# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# Copyright (C) YEAR FrontaccountingLLC
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: FrontAccounting 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-09-28 21:45+0200\n"
+"POT-Creation-Date: 2015-12-11 13:17+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-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: /var/www/fa_unstable/devel/../frontaccounting.php:84
-#: /var/www/fa_unstable/devel/../frontaccounting.php:85
+#: /frontaccounting.php:75
+#: /frontaccounting.php:76
msgid "Main Menu"
msgstr ""
-#: /var/www/fa_unstable/devel/../frontaccounting.php:86
-#: /var/www/fa_unstable/devel/../access/logout.php:17
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:42
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:69
+#: /frontaccounting.php:77
+#: /access/logout.php:21
+#: /themes/default/renderer.php:72
+#: /themes/default/renderer.php:84
msgid "Logout"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:13
+#: /access/login.php:13
+#: /access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:33
+#: /access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:37
+#: /access/login.php:31
msgid "Please login here"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:45
-#: /var/www/fa_unstable/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/fa_unstable/devel/../access/login.php:45
-#: /var/www/fa_unstable/devel/../access/login.php:82
+#: /access/login.php:53
+#: /access/login.php:90
msgid "Login"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:82
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+#: /access/login.php:90
+#: /access/password_reset.php:61
msgid "Version"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:85
+#: /access/login.php:93
msgid "User name"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:89
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:78
-#: /var/www/fa_unstable/devel/../admin/users.php:191
+#: /access/login.php:97
+#: /admin/users.php:200
msgid "Password:"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:98
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:313
+#: /access/login.php:106
+#: /access/login.php:112
+#: /access/password_reset.php:69
+#: /access/password_reset.php:75
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:316
+#: /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:208
msgid "Company"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:107
+#: /access/login.php:120
msgid "Login -->"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/login.php:136
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:110
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:114
+#: /access/login.php:155
+#: /access/password_reset.php:106
+#: /admin/display_prefs.php:123
+#: /themes/default/renderer.php:133
msgid "Theme:"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/logout.php:28
+#: /access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: /var/www/fa_unstable/devel/../access/logout.php:39
+#: /access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: /var/www/fa_unstable/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:274
+#: /reporting/rep106.php:94
+#: /reporting/rep205.php:186
+#: /reporting/includes/header2.inc:113
+#: /sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: /access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: /admin/attachments.php:71
msgid "Attach Documents"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:116
+#: /admin/attachments.php:83
+#: /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38
+#: /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63
+#: /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:88
+#: /admin/db/voiding_db.inc:95
+#: /admin/db/voiding_db.inc:101
+#: /admin/db/voiding_db.inc:107
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: /admin/attachments.php:85
+#: /admin/attachments.php:90
+msgid "Select attachment file."
+msgstr ""
+
+#: /admin/attachments.php:88
+#: /admin/company_preferences.php:42
+#: /inventory/manage/items.php:83
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: /admin/attachments.php:131
msgid "Attachment has been inserted."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:122
+#: /admin/attachments.php:137
msgid "Attachment has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:134
+#: /admin/attachments.php:152
msgid "Attachment has been deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:152
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:72
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:47
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:47
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:196
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:140
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:377
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:385
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:157
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:47
+#: /admin/attachments.php:170
+#: /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:191
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:362
+#: /manufacturing/work_order_entry.php:370
+#: /manufacturing/includes/work_order_issue_ui.inc:166
+#: /sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:126
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:160
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:127
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:119
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:132
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:159
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:111
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:125
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:163
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:95
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:142
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: /admin/attachments.php:186
+#: /admin/create_coy.php:261
+#: /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:116
+#: /gl/manage/bank_accounts.php:133
+#: /gl/manage/currencies.php:164
+#: /gl/manage/exchange_rates.php:94
+#: /gl/manage/gl_account_classes.php:131
+#: /gl/manage/gl_account_types.php:153
+#: /gl/manage/gl_quick_entries.php:201
+#: /gl/manage/gl_quick_entries.php:303
+#: /gl/includes/ui/gl_bank_ui.inc:179
+#: /gl/includes/ui/gl_journal_ui.inc:150
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:61
+#: /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1547
+#: /inventory/prices.php:163
+#: /inventory/purchasing_data.php:167
+#: /inventory/includes/item_adjustments_ui.inc:100
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /inventory/manage/item_categories.php:147
+#: /inventory/manage/item_codes.php:142
+#: /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:170
+#: /inventory/manage/sales_kits.php:51
+#: /manufacturing/manage/bom_edit.php:59
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:61
+#: /purchasing/includes/ui/invoice_ui.inc:551
+#: /purchasing/includes/ui/po_ui.inc:249
+#: /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:158
+#: /sales/manage/recurrent_invoices.php:156
+#: /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:192
+#: /sales/includes/ui/sales_order_ui.inc:196
+#: /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137
+#: /taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-#: /var/www/fa_unstable/devel/../admin/attachments.php:214
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
-#: /var/www/fa_unstable/devel/../admin/printers.php:84
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:218
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:22
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:95
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:284
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:288
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
-msgid "Description"
+#: /admin/attachments.php:191
+#: /gl/inquiry/journal_inquiry.php:116
+msgid "View"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-#: /var/www/fa_unstable/devel/../admin/backups.php:60
-#: /var/www/fa_unstable/devel/../admin/backups.php:139
-msgid "Filename"
+#: /admin/attachments.php:196
+msgid "Download"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-msgid "Size"
+#: /admin/attachments.php:201
+#: /admin/create_coy.php:264
+#: /admin/crm_categories.php:110
+#: /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:83
+#: /admin/inst_lang.php:109
+#: /admin/inst_module.php:142
+#: /admin/inst_theme.php:87
+#: /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:136
+#: /gl/manage/bank_accounts.php:134
+#: /gl/manage/currencies.php:166
+#: /gl/manage/exchange_rates.php:99
+#: /gl/manage/gl_account_classes.php:132
+#: /gl/manage/gl_account_types.php:154
+#: /gl/manage/gl_quick_entries.php:202
+#: /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:181
+#: /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/simple_crud_class.inc:54
+#: /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:164
+#: /inventory/purchasing_data.php:168
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/stock_transfers_ui.inc:84
+#: /inventory/manage/item_categories.php:148
+#: /inventory/manage/item_codes.php:143
+#: /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:171
+#: /inventory/manage/sales_kits.php:52
+#: /manufacturing/manage/bom_edit.php:60
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:317
+#: /purchasing/includes/ui/po_ui.inc:251
+#: /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:162
+#: /sales/manage/recurrent_invoices.php:157
+#: /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:194
+#: /sales/includes/ui/sales_order_ui.inc:198
+#: /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138
+#: /taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-msgid "Filetype"
+#: /admin/attachments.php:208
+#: /admin/view_print_transaction.php:126
+#: /admin/void_transaction.php:180
+#: /dimensions/inquiry/search_dimensions.php:124
+#: /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:106
+#: /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:290
+#: /inventory/inquiry/stock_movements.php:104
+#: /manufacturing/search_work_orders.php:157
+#: /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:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /reporting/rep306.php:141
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /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:88
+#: /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:147
+#: /sales/inquiry/customer_inquiry.php:203
+msgid "#"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:164
-msgid "Date Uploaded"
+#: /admin/attachments.php:209
+#: /admin/attachments.php:253
+#: /admin/crm_categories.php:88
+#: /admin/payment_terms.php:127
+#: /admin/printers.php:84
+#: /admin/print_profiles.php:147
+#: /gl/inquiry/accounts_list.php:33
+#: /gl/inquiry/accounts_list.php:48
+#: /gl/inquiry/tax_inquiry.php:80
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:230
+#: /inventory/inquiry/stock_list.php:37
+#: /inventory/inquiry/stock_list.php:56
+#: /inventory/manage/item_codes.php:127
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep104.php:109
+#: /reporting/rep105.php:114
+#: /reporting/rep204.php:84
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep304.php:127
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:141
+#: /reporting/rep307.php:114
+#: /reporting/rep308.php:242
+#: /reporting/rep309.php:99
+#: /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/recurrent_invoices.php:128
+#: /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/fa_unstable/devel/../admin/attachments.php:179
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:261
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:106
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:158
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:142
-#: /var/www/fa_unstable/devel/../admin/printers.php:96
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:106
-#: /var/www/fa_unstable/devel/../admin/tags.php:140
-#: /var/www/fa_unstable/devel/../admin/users.php:144
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:120
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:111
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:126
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:166
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:94
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:131
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:148
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:188
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:285
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:158
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:122
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:61
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:87
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:79
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:121
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:138
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:110
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:161
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:106
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:55
-#: /var/www/fa_unstable/devel/../inventory/prices.php:145
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:144
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:109
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:86
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:114
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:58
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:510
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:240
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:96
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:82
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:119
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:159
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:113
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:103
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:99
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:119
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:99
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:121
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:186
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:149
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:123
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:197
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:208
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:134
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:168
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:132
-msgid "Edit"
+#: /admin/attachments.php:210
+#: /admin/backups.php:67
+#: /admin/backups.php:152
+msgid "Filename"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:180
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:127
-msgid "View"
+#: /admin/attachments.php:211
+msgid "Size"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:181
-msgid "Download"
+#: /admin/attachments.php:212
+msgid "Filetype"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:182
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:262
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:110
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:160
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:80
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:109
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:226
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:101
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:143
-#: /var/www/fa_unstable/devel/../admin/printers.php:97
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:107
-#: /var/www/fa_unstable/devel/../admin/tags.php:141
-#: /var/www/fa_unstable/devel/../admin/users.php:146
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:127
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:168
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:99
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:132
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:149
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:189
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:286
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:160
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:124
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:64
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:276
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:89
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:81
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:122
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:139
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:111
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:162
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:107
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:56
-#: /var/www/fa_unstable/devel/../inventory/prices.php:146
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:145
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:87
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:115
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:60
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:283
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:242
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:120
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:163
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:114
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:104
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:100
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:120
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:100
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:122
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:210
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:135
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:169
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:133
-msgid "Delete"
+#: /admin/attachments.php:213
+msgid "Date Uploaded"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:208
-#: /var/www/fa_unstable/devel/../admin/attachments.php:213
+#: /admin/attachments.php:247
+#: /admin/attachments.php:252
msgid "Transaction #"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/attachments.php:215
+#: /admin/attachments.php:254
msgid "Attached File"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:21
-#: /var/www/fa_unstable/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:178
msgid "Select backup file first."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:40
+#: /admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:47
+#: /admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:48
+#: /admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:49
+#: /admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:59
+#: /admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:62
+#: /admin/backups.php:69
msgid "Database backup failed."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:95
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:249
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:149
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:85
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:97
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:123
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:164
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:38
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:113
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:126
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1628
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:126
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:106
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:73
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:87
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:101
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:109
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:124
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:161
+#: /admin/backups.php:102
+#: /admin/create_coy.php:260
+#: /admin/fiscalyears.php:155
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:106
+#: /gl/manage/bank_accounts.php:130
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:126
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/ui_lists.inc:1851
+#: /purchasing/manage/suppliers.php:122
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:110
+#: /reporting/rep102.php:112
+#: /reporting/rep104.php:103
+#: /reporting/rep106.php:81
+#: /reporting/rep114.php:74
+#: /reporting/rep201.php:103
+#: /reporting/rep202.php:116
+#: /reporting/rep202.php:118
+#: /reporting/rep203.php:84
+#: /reporting/rep303.php:112
+#: /reporting/rep303.php:116
+#: /reporting/rep304.php:123
+#: /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/fa_unstable/devel/../admin/backups.php:133
+#: /admin/backups.php:142
msgid "Restore backup completed."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:138
+#: /admin/backups.php:151
msgid "File successfully deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:143
+#: /admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:152
+#: /admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:158
+#: /admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: /admin/backups.php:173
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: /admin/backups.php:176
msgid "File was not uploaded into the system."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:164
+#: /admin/backups.php:185
msgid "Create backup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:165
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:583
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:631
+#: /admin/backups.php:186
+#: /sales/includes/ui/sales_order_ui.inc:581
+#: /sales/includes/ui/sales_order_ui.inc:637
msgid "Comments:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:166
+#: /admin/backups.php:187
msgid "Compression:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:168
+#: /admin/backups.php:189
msgid "Create Backup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:170
+#: /admin/backups.php:191
msgid "Backup scripts maintenance"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:176
+#: /admin/backups.php:197
msgid "View Backup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:177
+#: /admin/backups.php:198
msgid "Download Backup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:178
+#: /admin/backups.php:199
msgid "Restore Backup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:179
+#: /admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:181
+#: /admin/backups.php:202
msgid "Delete Backup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:183
+#: /admin/backups.php:204
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/backups.php:189
+#: /admin/backups.php:210
+msgid "Update security settings"
+msgstr ""
+
+#: /admin/backups.php:211
+msgid "Protect security settings"
+msgstr ""
+
+#: /admin/backups.php:215
msgid "Upload file"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:16
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:85
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:63
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99
+#: /themes/default/renderer.php:78
msgid "Change password"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:28
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/change_current_user_password.php:35
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../admin/change_current_user_password.php:61
+#: /admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:73
-#: /var/www/fa_unstable/devel/../admin/users.php:180
+#: /admin/change_current_user_password.php:85
+#: /admin/users.php:189
msgid "User login:"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../admin/company_preferences.php:16
-#: /var/www/fa_unstable/devel/../applications/setup.php:18
+#: /admin/company_preferences.php:16
+#: /applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/company_preferences.php:38
+#: /admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:55
+#: /admin/company_preferences.php:46
+msgid "Error uploading logo file."
+msgstr ""
+
+#: /admin/company_preferences.php:60
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:60
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:74
+#: /admin/company_preferences.php:65
+#: /inventory/manage/items.php:109
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:65
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:79
+#: /admin/company_preferences.php:70
+#: /inventory/manage/items.php:99
+#: /inventory/manage/items.php:114
msgid "Only graphics files can be uploaded"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:73
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:94
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:87
+#: /admin/company_preferences.php:78
+#: /admin/company_preferences.php:99
+#: /inventory/manage/items.php:122
msgid "The existing image could not be removed"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:83
+#: /admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:117
+#: /admin/company_preferences.php:123
msgid "Company setup has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:161
+#: /admin/company_preferences.php:169
+msgid "General settings"
+msgstr ""
+
+#: /admin/company_preferences.php:171
msgid "Name (to appear on reports):"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:162
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:142
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:202
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:203
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:622
+#: /admin/company_preferences.php:172
+#: /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:106
+#: /inventory/manage/locations.php:212
+#: /sales/manage/customers.php:234
+#: /sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:163
+#: /admin/company_preferences.php:173
msgid "Domicile:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:165
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:138
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:105
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:261
+#: /admin/company_preferences.php:175
+#: /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:166
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:93
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:107
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:263
+#: /admin/company_preferences.php:176
+#: /includes/ui/contacts_view.inc:101
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:255
+#: /sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:167
-#: /var/www/fa_unstable/devel/../admin/users.php:202
+#: /admin/company_preferences.php:177
+#: /admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:169
+#: /admin/company_preferences.php:179
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: /admin/company_preferences.php:181
msgid "Official Company Number:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:170
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:88
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:205
+#: /admin/company_preferences.php:182
+#: /purchasing/manage/suppliers.php:95
+#: /sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:172
+#: /admin/company_preferences.php:183
msgid "Home Currency:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:173
+#: /admin/company_preferences.php:185
+msgid "Company Logo:"
+msgstr ""
+
+#: /admin/company_preferences.php:186
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: /admin/company_preferences.php:187
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: /admin/company_preferences.php:189
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /admin/company_preferences.php:190
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: /admin/company_preferences.php:191
+msgid "Database Scheme Version"
+msgstr ""
+
+#: /admin/company_preferences.php:195
+msgid "General Ledger Settings"
+msgstr ""
+
+#: /admin/company_preferences.php:196
+#: /gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
+#: /admin/company_preferences.php:197
msgid "Tax Periods:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
+#: /admin/company_preferences.php:197
msgid "Months."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
+#: /admin/company_preferences.php:198
msgid "Tax Last Period:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
+#: /admin/company_preferences.php:198
msgid "Months back."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:179
-msgid "Company Logo:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: /admin/company_preferences.php:199
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: /admin/company_preferences.php:200
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: /admin/company_preferences.php:202
+msgid "Sales Pricing"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:184
+#: /admin/company_preferences.php:203
msgid "Base for auto price calculations:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:185
+#: /admin/company_preferences.php:204
msgid "No base price list"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:186
+#: /admin/company_preferences.php:206
msgid "Add Price from Std Cost:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: /admin/company_preferences.php:208
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:191
-msgid "Search Item List"
+#: /admin/company_preferences.php:212
+msgid "Optional Modules"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:192
-msgid "Search Customer List"
+#: /admin/company_preferences.php:213
+#: /reporting/reports_main.php:285
+msgid "Manufacturing"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:193
-msgid "Search Supplier List"
+#: /admin/company_preferences.php:214
+#: /inventory/manage/items.php:24
+#: /reporting/reports_main.php:308
+msgid "Fixed Assets"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:195
-msgid "Automatic Revaluation Currency Accounts"
+#: /admin/company_preferences.php:215
+msgid "Use Dimensions:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:196
-msgid "Time Zone on Reports"
+#: /admin/company_preferences.php:217
+msgid "User Interface Options"
+msgstr ""
+
+#: /admin/company_preferences.php:219
+msgid "Search Item List"
+msgstr ""
+
+#: /admin/company_preferences.php:220
+msgid "Search Customer List"
+msgstr ""
+
+#: /admin/company_preferences.php:221
+msgid "Search Supplier List"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
+#: /admin/company_preferences.php:222
msgid "Login Timeout:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
+#: /admin/company_preferences.php:222
msgid "seconds"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:198
-msgid "Version Id"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/company_preferences.php:203
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:141
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:61
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:203
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:74
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:103
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:220
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:238
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:282
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:95
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:60
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:249
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:221
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:174
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:227
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:203
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:889
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:157
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:137
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:233
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:125
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:97
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:236
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:127
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:408
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:322
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:278
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:521
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:553
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:312
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:290
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:243
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:551
+#: /admin/company_preferences.php:227
+#: /admin/display_prefs.php:160
+#: /admin/gl_setup.php:274
+#: /admin/inst_chart.php:77
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:136
+#: /admin/inst_module.php:154
+#: /admin/inst_module.php:197
+#: /admin/inst_theme.php:81
+#: /dimensions/dimension_entry.php:283
+#: /gl/gl_bank.php:409
+#: /gl/gl_budget.php:134
+#: /gl/manage/gl_quick_entries.php:60
+#: /gl/includes/ui/gl_bank_ui.inc:267
+#: /gl/includes/ui/gl_journal_ui.inc:267
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/db_pager_view.inc:173
+#: /includes/ui/simple_crud_class.inc:56
+#: /includes/ui/simple_crud_class.inc:225
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/ui_input.inc:961
+#: /inventory/adjustments.php:255
+#: /inventory/cost_update.php:151
+#: /inventory/reorder_level.php:111
+#: /inventory/transfers.php:237
+#: /inventory/includes/item_adjustments_ui.inc:191
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /inventory/manage/sales_kits.php:208
+#: /manufacturing/work_order_entry.php:441
+#: /manufacturing/includes/work_order_issue_ui.inc:132
+#: /purchasing/includes/ui/po_ui.inc:283
+#: /purchasing/includes/ui/po_ui.inc:436
+#: /purchasing/po_receive_items.php:325
+#: /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:376
+#: /sales/customer_delivery.php:527
+#: /sales/customer_invoice.php:662
+#: /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:288
+#: /sales/includes/ui/sales_order_ui.inc:231
+#: /sales/includes/ui/sales_order_ui.inc:547
msgid "Update"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:21
+#: /admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:53
+#: /admin/create_coy.php:37
+#: /admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: /admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:58
+#: /admin/create_coy.php:58
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
+#: /admin/create_coy.php:117
msgid "Error creating Database: "
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
+#: /admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:120
+#: /admin/create_coy.php:123
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:133
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:200
+#: /admin/create_coy.php:141
+#: /admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:135
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:202
+#: /admin/create_coy.php:143
+#: /admin/create_coy.php:211
msgid "Cannot write to the configuration file - "
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:137
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:173
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:204
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
msgid "The configuration file "
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:137
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:173
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:204
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/db/maintenance_db.inc:251
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
+#: /admin/create_coy.php:157
msgid "New company has been created."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
+#: /admin/create_coy.php:157
msgid "Company has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:166
+#: /admin/create_coy.php:174
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:182
+#: /admin/create_coy.php:190
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:188
+#: /admin/create_coy.php:196
msgid "Cannot rename company subdirectory"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
+#: /admin/create_coy.php:202
msgid "Error removing Database: "
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
+#: /admin/create_coy.php:202
msgid ", please remove it manually"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:213
+#: /admin/create_coy.php:222
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:216
+#: /admin/create_coy.php:225
msgid "Selected company has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:230
-msgid "Are you sure you want to delete company no. "
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
+#: /admin/create_coy.php:240
msgid "Database Host"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:315
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:321
+#: /admin/create_coy.php:331
msgid "Database User"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:318
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:323
+#: /admin/create_coy.php:332
msgid "Database Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:320
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:322
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:325
+#: /admin/create_coy.php:333
msgid "Table Pref"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:323
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
+#: /admin/create_coy.php:241
+msgid "Charset"
+msgstr ""
+
+#: /admin/create_coy.php:241
+#: /admin/inst_lang.php:36
+#: /admin/print_profiles.php:161
+#: /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:140
+#: /purchasing/includes/ui/invoice_ui.inc:143
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:247
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:153
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:85
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:97
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:121
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:164
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:38
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:113
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:126
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1629
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:75
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:113
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:86
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:107
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:128
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:159
+#: /admin/create_coy.php:260
+#: /admin/create_coy.php:337
+#: /admin/fiscalyears.php:159
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:106
+#: /gl/manage/bank_accounts.php:128
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:126
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/class.reflines_crud.inc:101
+#: /includes/ui/ui_lists.inc:1852
+#: /purchasing/manage/suppliers.php:122
+#: /reporting/rep101.php:127
+#: /reporting/rep102.php:109
+#: /reporting/rep102.php:111
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:83
+#: /reporting/rep114.php:76
+#: /reporting/rep201.php:102
+#: /reporting/rep202.php:115
+#: /reporting/rep202.php:117
+#: /reporting/rep203.php:83
+#: /reporting/rep303.php:107
+#: /reporting/rep303.php:115
+#: /reporting/rep304.php:122
+#: /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/fa_unstable/devel/../admin/create_coy.php:275
+#: /admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/create_coy.php:274
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:314
-#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /admin/create_coy.php:275
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: /admin/create_coy.php:320
+#: /admin/create_coy.php:330
+#: /admin/printers.php:84
msgid "Host"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:317
+#: /admin/create_coy.php:322
msgid "Database Password"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:320
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:68
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:70
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:87
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:90
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:212
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:214
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:90
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:92
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:192
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:281
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:221
-msgid "None"
+#: /admin/create_coy.php:324
+msgid "Database Collation:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:325
-msgid "Database Script"
+#: /admin/create_coy.php:325
+#: /admin/inst_chart.php:71
+#: /admin/inst_chart.php:73
+#: /admin/inst_lang.php:87
+#: /admin/inst_lang.php:90
+#: /admin/inst_module.php:125
+#: /admin/inst_theme.php:76
+#: /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:189
+#: /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:316
+#: /inventory/manage/items.php:446
+msgid "None"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:327
-msgid "New script Admin Password"
+#: /admin/create_coy.php:326
+#: /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+msgid "Default Company"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:330
-msgid "Save"
+#: /admin/create_coy.php:327
+msgid "Database Script"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/create_coy.php:354
-msgid "Create a new company"
+#: /admin/create_coy.php:328
+msgid "New script Admin Password"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:17
+#: /admin/crm_categories.php:17
msgid "Contact Categories"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:31
+#: /admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:41
+#: /admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:47
+#: /admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/crm_categories.php:68
+#: /admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
-msgid "Type id"
+#: /admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
-msgid "Action id"
+#: /admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:294
+#: /admin/crm_categories.php:88
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /sales/manage/customer_branches.php:283
+#: /sales/inquiry/customers_list.php:56
msgid "Short Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:135
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:139
+#: /admin/crm_categories.php:135
+#: /admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:136
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:140
+#: /admin/crm_categories.php:136
+#: /admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:143
+#: /admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/crm_categories.php:144
+#: /admin/crm_categories.php:144
msgid "Category Description:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:16
+#: /admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/display_prefs.php:60
+#: /admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:69
+#: /admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:71
+#: /admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:72
+#: /admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:73
+#: /admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:74
+#: /admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: /admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:78
-msgid "Dateformat:"
+#: /admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:80
+#: /admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:85
+#: /admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:90
+#: /admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:97
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
-msgid "Language"
+#: /admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:99
-#: /var/www/fa_unstable/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:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: /admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:242
+msgid "Landscape"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:102
-#: /var/www/fa_unstable/devel/../applications/setup.php:42
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:68
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:242
+msgid "Portrait"
+msgstr ""
+
+#: /admin/display_prefs.php:115
+#: /applications/setup.php:42
+#: /includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:104
+#: /admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:106
+#: /admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:108
+#: /admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:115
+#: /admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:117
+#: /admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:125
-#: /var/www/fa_unstable/devel/../admin/users.php:210
+#: /admin/display_prefs.php:138
+#: /admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:126
-#: /var/www/fa_unstable/devel/../admin/users.php:211
+#: /admin/display_prefs.php:139
+#: /admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:128
+#: /admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:129
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/display_prefs.php:131
+#: /admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/display_prefs.php:134
-msgid "Query page size:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/display_prefs.php:136
+#: /admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../admin/fiscalyears.php:34
+#: /admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:40
+#: /admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/fiscalyears.php:64
+#: /admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:75
+#: /admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:83
+#: /admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../admin/fiscalyears.php:114
+#: /admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/fiscalyears.php:132
+#: /admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
+#: /admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:133
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:139
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:109
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:219
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:266
+#: /admin/fiscalyears.php:138
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/inquiry/search_dimensions.php:136
+#: /includes/ui/ui_lists.inc:743
+#: /includes/ui/ui_view.inc:1546
+#: /manufacturing/search_work_orders.php:114
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep710.php:113
+#: /reporting/includes/excel_report.inc:230
+#: /reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../admin/fiscalyears.php:194
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:199
+#: /admin/fiscalyears.php:200
+#: /admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:195
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:200
+#: /admin/fiscalyears.php:201
+#: /admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:204
+#: /admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:16
-msgid "Forms Setup"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:36
-msgid "Forms settings have been updated."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
-msgid "Form"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
-msgid "Next Reference"
+#: /admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:16
+#: /admin/gl_setup.php:20
msgid "System and General GL Setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:30
+#: /admin/gl_setup.php:34
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:37
+#: /admin/gl_setup.php:41
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:44
+#: /admin/gl_setup.php:48
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:66
+#: /admin/gl_setup.php:59
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: /admin/gl_setup.php:66
+#: /admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: /admin/gl_setup.php:89
msgid "The general GL setup has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:116
+#: /admin/gl_setup.php:154
msgid "General GL"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
+#: /admin/gl_setup.php:156
msgid "Past Due Days Interval:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
+#: /admin/gl_setup.php:156
+#: /admin/gl_setup.php:174
+#: /admin/gl_setup.php:208
+#: /admin/gl_setup.php:210
+#: /admin/gl_setup.php:230
+#: /admin/gl_setup.php:268
+#: /admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:120
+#: /admin/gl_setup.php:158
+msgid "Accounts Type:"
+msgstr ""
+
+#: /admin/gl_setup.php:160
msgid "Retained Earnings:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:122
+#: /admin/gl_setup.php:162
msgid "Profit/Loss Year:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:124
+#: /admin/gl_setup.php:164
msgid "Exchange Variances Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:126
+#: /admin/gl_setup.php:166
+#: /gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:130
+#: /admin/gl_setup.php:168
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: /admin/gl_setup.php:172
+msgid "Dimension Defaults"
+msgstr ""
+
+#: /admin/gl_setup.php:174
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: /admin/gl_setup.php:178
msgid "Customers and Sales"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:132
+#: /admin/gl_setup.php:180
msgid "Default Credit Limit:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:134
+#: /admin/gl_setup.php:182
+msgid "Invoice Identification:"
+msgstr ""
+
+#: /admin/gl_setup.php:182
+#: /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:546
+msgid "Number"
+msgstr ""
+
+#: /admin/gl_setup.php:182
+#: /admin/view_print_transaction.php:127
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:125
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:232
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/journal_inquiry.php:112
+#: /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:38
+#: /includes/ui/contacts_view.inc:40
+#: /inventory/inquiry/stock_movements.php:104
+#: /inventory/view/view_adjustment.php:43
+#: /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:158
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /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:298
+#: /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:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /purchasing/inquiry/supplier_inquiry.php:179
+#: /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:241
+#: /sales/customer_credit_invoice.php:246
+#: /sales/customer_delivery.php:333
+#: /sales/customer_delivery.php:338
+#: /sales/customer_invoice.php:445
+#: /sales/customer_invoice.php:450
+#: /sales/allocations/customer_allocation_main.php:89
+#: /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:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:81
+#: /sales/includes/ui/sales_credit_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
+msgstr ""
+
+#: /admin/gl_setup.php:184
msgid "Accumulate batch shipping:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:136
+#: /admin/gl_setup.php:186
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: /admin/gl_setup.php:188
msgid "Legal Text on Invoice:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:138
+#: /admin/gl_setup.php:190
msgid "Shipping Charged Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:142
+#: /admin/gl_setup.php:192
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:193
+msgid "Not used"
+msgstr ""
+
+#: /admin/gl_setup.php:197
msgid "Customers and Sales Defaults"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:144
+#: /admin/gl_setup.php:199
msgid "Receivable Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:146
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:182
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:192
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:363
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:251
+#: /admin/gl_setup.php:201
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:228
+#: /inventory/manage/items.php:468
+#: /sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:149
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:252
+#: /admin/gl_setup.php:204
+#: /sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:151
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:254
+#: /admin/gl_setup.php:206
+#: /sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
-msgid "Delivery Required By:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:159
-msgid "Dimension Defaults"
+#: /admin/gl_setup.php:208
+msgid "Quote Valid Days:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
-msgid "Dimension Required By After:"
+#: /admin/gl_setup.php:210
+msgid "Delivery Required By:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:164
+#: /admin/gl_setup.php:216
msgid "Suppliers and Purchasing"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:166
+#: /admin/gl_setup.php:218
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:168
+#: /admin/gl_setup.php:220
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:170
+#: /admin/gl_setup.php:222
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:172
+#: /admin/gl_setup.php:224
msgid "Payable Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:174
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:129
+#: /admin/gl_setup.php:226
+#: /purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:176
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:163
+#: /admin/gl_setup.php:228
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:228
+msgid "No postings on GRN"
+msgstr ""
+
+#: /admin/gl_setup.php:230
+msgid "Receival Required By:"
+msgstr ""
+
+#: /admin/gl_setup.php:232
+msgid "Show PO item codes:"
+msgstr ""
+
+#: /admin/gl_setup.php:234
+#: /reporting/reports_main.php:208
msgid "Inventory"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:178
+#: /admin/gl_setup.php:236
msgid "Allow Negative Inventory:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:179
+#: /admin/gl_setup.php:237
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:181
+#: /admin/gl_setup.php:239
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: /admin/gl_setup.php:241
+msgid "Location Notifications:"
+msgstr ""
+
+#: /admin/gl_setup.php:243
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: /admin/gl_setup.php:245
msgid "Items Defaults"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:184
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:202
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:367
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:244
+#: /inventory/manage/items.php:477
msgid "Inventory Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:186
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:196
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:204
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:368
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:373
+#: /admin/gl_setup.php:250
+#: /inventory/manage/item_categories.php:232
+#: /inventory/manage/item_categories.php:246
+#: /inventory/manage/items.php:478
+#: /inventory/manage/items.php:483
msgid "C.O.G.S. Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:188
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:205
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:369
+#: /admin/gl_setup.php:252
+#: /inventory/manage/item_categories.php:247
+#: /inventory/manage/items.php:479
msgid "Inventory Adjustments Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:190
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:209
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:380
+#: /admin/gl_setup.php:254
+#: /inventory/manage/item_categories.php:251
+#: /inventory/manage/items.php:490
msgid "Item Assembly Costs Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:194
+#: /admin/gl_setup.php:258
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: /admin/gl_setup.php:260
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:262
+msgid "Depreciation Period:"
+msgstr ""
+
+#: /admin/gl_setup.php:262
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: /admin/gl_setup.php:262
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
+msgstr ""
+
+#: /admin/gl_setup.php:266
msgid "Manufacturing Defaults"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
+#: /admin/gl_setup.php:268
msgid "Work Order Required By After:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:20
+#: /admin/inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:35
+#: /admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+#: /admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: /admin/inst_chart.php:55
msgid "Chart"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:190
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:198
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
msgid "Installed"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:190
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:102
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:113
msgid "Available"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:218
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:69
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:71
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:88
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:213
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:91
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
+#: /admin/inst_lang.php:88
+#: /admin/inst_module.php:126
+#: /admin/inst_module.php:127
+#: /admin/inst_theme.php:77
+#: /includes/sysnames.inc:207
msgid "Unknown"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:74
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:103
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:220
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:95
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+#: /admin/inst_chart.php:77
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
msgid "Install"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:75
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:221
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:96
+#: /admin/inst_chart.php:78
+#: /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_chart.php:82
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:228
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:103
+#: /admin/inst_chart.php:85
+#: /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:23
+#: /admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:314
-#: /var/www/fa_unstable/devel/../admin/printers.php:84
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:271
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:129
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:295
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+#: /admin/inst_lang.php:35
+#: /admin/printers.php:84
+#: /admin/shipping_companies.php:91
+#: /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:126
+#: /dimensions/view/view_dimension.php:55
+#: /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /reporting/rep501.php:87
+#: /reporting/rep709.php:115
+#: /reporting/rep709.php:116
+#: /sales/manage/customer_branches.php:284
+#: /sales/manage/sales_people.php:99
+#: /taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:220
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:47
+#: /admin/inst_lang.php:47
msgid "Supported"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:49
+#: /admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
+#: /admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:104
+#: /admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:111
+#: /admin/inst_lang.php:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:118
+#: /admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:120
+#: /admin/inst_lang.php:120
msgid "Update default"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:122
+#: /admin/inst_lang.php:122
msgid "Add new language manually"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:135
+#: /admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:140
+#: /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/fa_unstable/devel/../admin/inst_lang.php:216
+#: /admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:217
+#: /admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:221
+#: /admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:223
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:224
+#: /admin/inst_lang.php:225
+#: /admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_lang.php:227
+#: /admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:20
+#: /admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:34
-msgid "Extension name cannot be empty."
+#: /admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:39
-msgid "Extension name have to be unique."
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Extension"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:45
-msgid "Extension title cannot be empty."
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Modules provided"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:49
-msgid "Extension folder name cannot be empty."
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Options provided"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:53
-msgid "You have to select extension file to upload"
+#: /admin/inst_module.php:131
+msgid "Install third-party extension."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:72
-msgid "Module installation support is not implemented."
+#: /admin/inst_module.php:167
+#: /includes/ui/ui_lists.inc:743
+#: /includes/ui/ui_lists.inc:2329
+#: /reporting/includes/excel_report.inc:228
+#: /reporting/includes/pdf_report.inc:265
+msgid "Active"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:164
-msgid "Selected extension has been successfully deleted"
+#: /admin/inst_module.php:216
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
-msgid "Extension"
+#: /admin/inst_module.php:217
+#, php-format
+msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
-msgid "Modules provided"
+#: /admin/inst_module.php:236
+msgid "Status change for some extensions failed."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
-msgid "Options provided"
+#: /admin/inst_module.php:239
+msgid "Current active extensions set has been saved."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
-msgid "Edit third-party extension parameters."
+#: /admin/inst_module.php:261
+msgid "Extensions:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:239
-msgid "Add third-party extension"
+#: /admin/inst_module.php:269
+msgid "No optional extension module is currently available."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:217
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: /admin/inst_theme.php:23
+msgid "Install Themes"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:315
-msgid "Subfolder (in modules directory)"
+#: /admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:317
-msgid "Menu Tab"
+#: /admin/inst_theme.php:55
+msgid "Theme"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:318
-msgid "Menu Link Text"
+#: /admin/inst_theme.php:61
+msgid "No optional theme is currently available."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:320
-msgid "Default status"
+#: /admin/inst_upgrade.php:19
+msgid "Software Upgrade"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:322
-msgid "Extension File"
+#: /admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:323
-msgid "Access Levels File"
+#: /admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:324
-msgid "SQL File"
+#: /admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:327
-msgid "Select your extension PHP files from your local harddisk."
+#: /admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:337
-msgid "Extension data has been updated."
+#: /admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:339
-msgid "Extension has been installed."
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:362
-msgid "Current active extensions set has been saved."
+#: /admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_module.php:387
-msgid "Extensions:"
+#: /admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:20
-msgid "Install Themes"
+#: /admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:58
-msgid "Selected theme has been successfully deleted"
+#: /admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
-msgid "Theme"
+#: /admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: /admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: /admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: /admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:117
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: /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/fa_unstable/devel/../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: /admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: /admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: /admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
-msgid "Sql file"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:181
-msgid "Force upgrade"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:204
-#, php-format
-msgid "Partially installed (%s)"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:213
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
-msgid "Upgrade system"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
-msgid "Save database and perform upgrade"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:16
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:56
-msgid "Payment Terms"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:51
-msgid "The number of days or the day in the following month must be numeric."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:57
-msgid "The Terms description must be entered."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:77
-msgid "Selected payment terms have been updated"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:82
+#: /admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../admin/payment_terms.php:107
+#: /admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:275
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:130
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:121
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:80
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:161
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:162
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:124
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:127
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:58
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:239
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:386
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:42
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:52
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:141
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:212
+#: /admin/payment_terms.php:127
+#: /dimensions/dimension_entry.php:265
+#: /dimensions/inquiry/search_dimensions.php:74
+#: /dimensions/inquiry/search_dimensions.php:127
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:230
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:108
+#: /gl/inquiry/tax_inquiry.php:80
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/view/accrual_trans.php:52
+#: /gl/includes/ui/gl_bank_ui.inc:90
+#: /includes/ui/ui_view.inc:546
+#: /inventory/inquiry/stock_movements.php:104
+#: /inventory/manage/item_categories.php:121
+#: /manufacturing/search_work_orders.php:159
+#: /manufacturing/view/wo_costs_view.php:45
+#: /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:136
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/rep102.php:130
+#: /reporting/rep202.php:137
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:60
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:111
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:86
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:516
+#: /reporting/includes/doctext.inc:161
+#: /reporting/includes/doctext.inc:202
+#: /reporting/includes/doctext.inc:221
+#: /sales/inquiry/customer_allocation_inquiry.php:146
+#: /sales/inquiry/customer_inquiry.php:202
msgid "Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+#: /admin/payment_terms.php:127
msgid "Due After/Days"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
+#: /admin/payment_terms.php:140
+#: /admin/void_transaction.php:124
msgid "N/A"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:174
+#: /admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:176
+#: /admin/payment_terms.php:176
msgid "Payment type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/payment_terms.php:179
+#: /admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:16
+#: /admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:31
+#: /admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:36
+#: /admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:41
+#: /admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:52
+#: /admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:53
+#: /admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/printers.php:69
+#: /admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:84
-#: /var/www/fa_unstable/devel/../admin/printers.php:136
+#: /admin/printers.php:84
+#: /admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:132
+#: /admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:133
+#: /admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:134
+#: /admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:135
+#: /admin/printers.php:135
msgid "Port"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/printers.php:137
+#: /admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:91
+#: /admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:107
+#: /admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:110
+#: /admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:119
+#: /admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:130
+#: /admin/print_profiles.php:129
msgid "Select printing profile"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:131
+#: /admin/print_profiles.php:130
msgid "New printing profile"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:136
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:138
+#: /admin/print_profiles.php:135
+#: /admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
+#: /admin/print_profiles.php:147
msgid "Report Id"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
+#: /admin/print_profiles.php:147
msgid "Printer"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
+#: /admin/print_profiles.php:161
msgid "Browser support"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:169
+#: /admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:175
+#: /admin/print_profiles.php:174
msgid "Add New Profile"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:177
+#: /admin/print_profiles.php:176
msgid "Update Profile"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:178
+#: /admin/print_profiles.php:177
msgid "Update printer profile"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:179
+#: /admin/print_profiles.php:178
msgid "Delete Profile"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/print_profiles.php:180
+#: /admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:18
+#: /admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:63
+#: /admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:69
+#: /admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/security_roles.php:105
+#: /admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:113
+#: /admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/security_roles.php:129
+#: /admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:178
+#: /admin/security_roles.php:175
msgid "Role:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:180
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:195
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:253
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:281
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:282
+#: /admin/security_roles.php:177
+#: /gl/manage/gl_accounts.php:202
+#: /inventory/inquiry/stock_movements.php:67
+#: /inventory/manage/items.php:562
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
msgid "Show inactive:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:195
+#: /admin/security_roles.php:192
msgid "Role name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:196
+#: /admin/security_roles.php:193
msgid "Role description:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:197
+#: /admin/security_roles.php:194
msgid "Current status:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:221
+#: /admin/security_roles.php:216
msgid "On/off set of features"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:240
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:246
+#: /admin/security_roles.php:235
+#: /admin/security_roles.php:241
msgid "Update view"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:241
+#: /admin/security_roles.php:236
msgid "Insert New Role"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:245
+#: /admin/security_roles.php:240
msgid "Save Role"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:247
+#: /admin/security_roles.php:242
msgid "Clone This Role"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:248
+#: /admin/security_roles.php:243
msgid "Delete This Role"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:249
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:208
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:61
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:251
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:223
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:231
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:561
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:206
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:159
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:139
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:425
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:129
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:410
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:292
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:553
+#: /admin/security_roles.php:244
+#: /admin/void_transaction.php:228
+#: /gl/manage/gl_quick_entries.php:61
+#: /gl/includes/ui/gl_bank_ui.inc:269
+#: /gl/includes/ui/gl_journal_ui.inc:269
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_controls.inc:645
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:193
+#: /inventory/includes/stock_transfers_ui.inc:152
+#: /inventory/manage/items.php:545
+#: /manufacturing/includes/work_order_issue_ui.inc:134
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/create_recurrent_invoices.php:190
+#: /sales/includes/ui/sales_credit_ui.inc:290
+#: /sales/includes/ui/sales_order_ui.inc:549
msgid "Cancel"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/security_roles.php:249
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:425
+#: /admin/security_roles.php:244
+#: /inventory/manage/items.php:545
msgid "Cancel Edition"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:15
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:32
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:265
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:366
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:401
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:74
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:92
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:92
+#: /admin/shipping_companies.php:15
+#: /sales/customer_credit_invoice.php:253
+#: /sales/customer_delivery.php:356
+#: /sales/customer_invoice.php:470
+#: /sales/view/view_credit.php:74
+#: /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:26
+#: /admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:37
+#: /admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:46
+#: /admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../admin/shipping_companies.php:72
+#: /admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:155
msgid "Secondary Phone"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:75
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:155
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /sales/inquiry/customers_list.php:56
msgid "Address"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:134
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:182
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:308
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:137
+#: /admin/shipping_companies.php:134
+#: /gl/manage/gl_account_types.php:187
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /inventory/manage/items.php:366
+#: /manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:136
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:104
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:260
+#: /admin/shipping_companies.php:136
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:140
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:92
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:205
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:106
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:262
+#: /admin/shipping_companies.php:140
+#: /includes/ui/contacts_view.inc:100
+#: /inventory/manage/locations.php:215
+#: /purchasing/manage/suppliers.php:136
+#: /sales/manage/customer_branches.php:254
+#: /sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/system_diagnostics.php:17
+#: /admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:33
+#: /admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:40
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:260
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:268
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:279
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:307
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:314
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:324
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:349
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:355
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:364
+#: /admin/tags.php:40
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:427
+#: /reporting/reports_main.php:435
+#: /reporting/reports_main.php:446
+#: /reporting/reports_main.php:474
+#: /reporting/reports_main.php:481
+#: /reporting/reports_main.php:491
msgid "Account Tags"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:44
+#: /admin/tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:57
+#: /admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:73
+#: /admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:78
+#: /admin/tags.php:78
msgid "New tag has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:94
+#: /admin/tags.php:94
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:109
+#: /admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:128
+#: /admin/tags.php:128
msgid "Tag Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:128
+#: /admin/tags.php:128
msgid "Tag Description"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:165
+#: /admin/tags.php:165
msgid "Tag Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/tags.php:166
+#: /admin/tags.php:166
msgid "Tag Description:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:16
+#: /admin/users.php:16
msgid "Users"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:31
+#: /admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:72
+#: /admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:86
+#: /admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:97
+#: /admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: /admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:114
+#: /admin/users.php:123
msgid "User login"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:114
-#: /var/www/fa_unstable/devel/../admin/users.php:198
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /admin/users.php:123
+#: /admin/users.php:207
+#: /includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:114
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
-#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:86
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+#: /admin/users.php:123
+#: /includes/ui/contacts_view.inc:40
+#: /inventory/manage/locations.php:155
+#: /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101
+#: /sales/manage/sales_people.php:99
+#: /sales/inquiry/customer_branches_list.php:52
msgid "Phone"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:115
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:301
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:81
+#: /admin/users.php:124
+#: /sales/manage/customer_branches.php:290
+#: /sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:115
+#: /admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:115
+#: /admin/users.php:124
msgid "Access Level"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:184
+#: /admin/users.php:193
msgid "User Login:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:195
+#: /admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:200
+#: /admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:204
+#: /admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:208
+#: /admin/users.php:217
msgid "User's POS"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/users.php:213
+#: /admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:27
+#: /admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:43
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:45
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:129
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:171
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:103
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:88
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:197
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:155
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:116
+#: /admin/view_print_transaction.php:43
+#: /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129
+#: /includes/ui/ui_controls.inc:213
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:67
+#: /admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:79
+#: /admin/view_print_transaction.php:79
+#: /admin/void_transaction.php:165
msgid "from #:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:81
+#: /admin/view_print_transaction.php:81
+#: /admin/void_transaction.php:167
msgid "to #:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:83
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:88
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:53
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:443
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:54
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:238
+#: /admin/view_print_transaction.php:83
+#: /admin/void_transaction.php:169
+#: /dimensions/inquiry/search_dimensions.php:87
+#: /gl/inquiry/accounts_list.php:34
+#: /gl/inquiry/journal_inquiry.php:58
+#: /inventory/inquiry/stock_list.php:38
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:483
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:56
+#: /purchasing/inquiry/suppliers_list.php:38
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_branches_list.php:34
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/customers_list.php:38
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
msgid "Search"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../admin/view_print_transaction.php:127
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:161
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:128
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:123
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:86
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:75
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:73
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:35
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:44
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:160
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:36
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:53
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:288
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:43
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:46
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:70
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:112
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:126
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:164
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:45
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:256
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:258
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:346
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:348
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:380
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:382
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:95
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:85
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:85
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:50
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:79
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:143
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:215
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:179
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:85
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:87
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:128
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:162
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:131
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:120
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:52
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:83
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:68
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:66
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:45
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:47
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:166
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:417
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:423
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:103
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:302
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:167
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:97
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:15
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:376
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:411
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:96
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:69
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:145
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:216
+#: /admin/view_print_transaction.php:128
+#: /admin/void_transaction.php:182
+#: /dimensions/inquiry/search_dimensions.php:128
+#: /dimensions/view/view_dimension.php:55
+#: /gl/accruals.php:104
+#: /gl/accruals.php:211
+#: /gl/bank_account_reconcile.php:233
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:107
+#: /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
+#: /includes/ui/allocation_cart.inc:290
+#: /includes/ui/ui_view.inc:546
+#: /inventory/inquiry/stock_movements.php:109
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:164
+#: /manufacturing/work_order_entry.php:402
+#: /manufacturing/work_order_entry.php:408
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /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:114
+#: /purchasing/includes/ui/po_ui.inc:312
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:182
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:132
+#: /reporting/rep107.php:204
+#: /reporting/rep201.php:107
+#: /reporting/rep306.php:141
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:115
+#: /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:366
+#: /sales/customer_invoice.php:485
+#: /sales/allocations/customer_allocation_main.php:90
+#: /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:150
+#: /sales/inquiry/customer_inquiry.php:206
msgid "Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:130
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:163
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:51
+#: /admin/view_print_transaction.php:130
+#: /admin/void_transaction.php:183
+#: /includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:29
+#: /admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:119
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:164
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:136
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:272
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:20
+#: /admin/void_transaction.php:125
+#: /admin/void_transaction.php:184
+#: /gl/inquiry/accounts_list.php:68
+#: /includes/ui/ui_input.inc:152
+#: /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+#: /inventory/inquiry/stock_list.php:113
+#: /inventory/inquiry/stock_list.php:116
+#: /purchasing/inquiry/suppliers_list.php:76
+#: /purchasing/inquiry/suppliers_list.php:79
+#: /sales/inquiry/customer_branches_list.php:80
+#: /sales/inquiry/customers_list.php:77
+#: /sales/inquiry/customers_list.php:80
msgid "Select"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:147
+#: /admin/void_transaction.php:156
+#: /includes/ui/class.reflines_crud.inc:90
+#: /includes/ui/class.reflines_crud.inc:93
msgid "Transaction Type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:183
+#: /admin/void_transaction.php:203
msgid "Transaction #:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:185
+#: /admin/void_transaction.php:205
msgid "Voiding Date:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:187
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:283
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:56
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:103
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:308
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:203
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:449
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:99
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:160
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:495
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:298
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:291
+#: /admin/void_transaction.php:207
+#: /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:137
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:96
+#: /includes/ui/class.reflines_crud.inc:105
+#: /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:196
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:433
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:193
+#: /purchasing/includes/ui/po_ui.inc:465
+#: /purchasing/po_entry_items.php:486
+#: /purchasing/supplier_payment.php:319
+#: /sales/customer_invoice.php:658
+#: /sales/customer_payments.php:378
msgid "Memo:"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:192
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:201
+#: /admin/void_transaction.php:212
+#: /admin/void_transaction.php:221
msgid "Void Transaction"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:197
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:276
+#: /admin/void_transaction.php:217
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:205
+#: /admin/void_transaction.php:225
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:207
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:560
+#: /admin/void_transaction.php:227
+#: /includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:221
+#: /admin/void_transaction.php:241
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:227
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:33
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:50
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:97
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:82
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:170
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:179
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:89
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:335
+#: /admin/void_transaction.php:247
+#: /gl/accruals.php:42
+#: /gl/bank_transfer.php:159
+#: /gl/gl_journal.php:217
+#: /gl/gl_journal.php:229
+#: /gl/gl_journal.php:235
+#: /gl/gl_journal.php:256
+#: /gl/manage/close_period.php:34
+#: /gl/manage/exchange_rates.php:33
+#: /gl/manage/revaluate_currencies.php:51
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79
+#: /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185
+#: /sales/customer_credit_invoice.php:90
+#: /sales/sales_order_entry.php:368
+#: /sales/manage/recurrent_invoices.php:60
+#: /sales/manage/recurrent_invoices.php:66
+#: /sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:233
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:56
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:114
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:111
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:103
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:88
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:159
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:82
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:176
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:174
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:185
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:92
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:157
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:93
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:100
+#: /admin/void_transaction.php:253
msgid "The entered date is not in fiscal year."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:240
+#: /admin/void_transaction.php:260
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:257
+#: /admin/void_transaction.php:277
msgid "The selected transaction has already been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/void_transaction.php:270
+#: /admin/void_transaction.php:290
msgid "Selected transaction has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:115
+#: /admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: /admin/db/fiscalyears_db.inc:136
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:139
-#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:141
+#: /admin/db/fiscalyears_db.inc:166
+#: /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:187
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:175
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:167
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+#: /admin/db/fiscalyears_db.inc:219
+#: /reporting/rep101.php:187
+#: /reporting/rep201.php:162
+#: /reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:150
+#: /admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:158
+#: /admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:176
+#: /admin/db/maintenance_db.inc:179
msgid "Cannot update system extensions list."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:194
+#: /admin/db/maintenance_db.inc:197
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:231
+#: /admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:238
+#: /admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+#: /admin/db/maintenance_db.inc:251
msgid "The language files folder "
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:413
+#: /admin/db/maintenance_db.inc:400
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:484
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+#: /admin/db/users_db.inc:207
msgid "user online"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+#: /admin/db/users_db.inc:207
msgid "users online"
msgstr ""
-#: /var/www/fa_unstable/devel/../admin/db/voiding_db.inc:107
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:208
+#: /admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:35
+#: /admin/db/voiding_db.inc:44
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:47
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:56
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:74
+#: /admin/db/voiding_db.inc:113
+#: /admin/db/voiding_db.inc:116
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:79
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:81
+#: /admin/db/voiding_db.inc:90
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:121
+#: /sales/includes/db/sales_invoice_db.inc:244
msgid "Voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:16
+#: /applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:18
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:21
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:18
-#: /var/www/fa_unstable/devel/../applications/inventory.php:18
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:18
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:18
+#: /applications/customers.php:18
+#: /applications/dimensions.php:21
+#: /applications/fixed_assets.php:18
+#: /applications/generalledger.php:18
+#: /applications/inventory.php:18
+#: /applications/manufacturing.php:18
+#: /applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:19
+#: /applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:21
+#: /applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:23
+#: /applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:25
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:25
+#: /applications/customers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:28
+#: /applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:30
+#: /applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:33
+#: /applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:35
+#: /applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:37
+#: /applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:40
+#: /applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../applications/customers.php:44
+#: /applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:47
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:27
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:34
-#: /var/www/fa_unstable/devel/../applications/inventory.php:24
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:24
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:38
+#: /applications/customers.php:49
+#: /applications/dimensions.php:27
+#: /applications/fixed_assets.php:33
+#: /applications/generalledger.php:34
+#: /applications/inventory.php:24
+#: /applications/manufacturing.php:24
+#: /applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:48
+#: /applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:50
+#: /applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:52
+#: /applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:55
+#: /applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:58
+#: /applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:61
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:34
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:55
-#: /var/www/fa_unstable/devel/../applications/inventory.php:32
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:34
-#: /var/www/fa_unstable/devel/../applications/setup.php:54
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:50
+#: /applications/customers.php:62
+#: /applications/dimensions.php:34
+#: /applications/fixed_assets.php:43
+#: /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/fa_unstable/devel/../applications/customers.php:62
+#: /applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:64
+#: /applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:66
+#: /applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:68
+#: /applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:70
+#: /applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:72
+#: /applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:74
+#: /applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/customers.php:76
+#: /applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:17
+#: /applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:22
+#: /applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:24
+#: /applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:28
+#: /applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:31
+#: /applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/dimensions.php:35
+#: /applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:16
+#: /applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: /applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: /applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: /applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: /applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: /applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: /applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: /applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: /applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: /applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: /applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: /applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: /applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: /applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:19
+#: /applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:21
+#: /applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:23
+#: /applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:25
+#: /applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:27
+#: /applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:29
+#: /applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:31
+#: /applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:35
+#: /applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:37
+#: /applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:39
+#: /applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:41
+#: /applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:44
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:284
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:329
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:369
+#: /applications/generalledger.php:44
+#: /reporting/reports_main.php:402
+#: /reporting/reports_main.php:452
+#: /reporting/reports_main.php:497
msgid "Trial &Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:46
+#: /applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:48
+#: /applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:50
+#: /applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:52
+#: /applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:56
+#: /applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:58
+#: /applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:60
+#: /applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:63
+#: /applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:65
+#: /applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:68
+#: /applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:70
+#: /applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:72
+#: /applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/generalledger.php:75
+#: /applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: /applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:16
+#: /applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:19
+#: /applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:21
+#: /applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:25
+#: /applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:27
+#: /applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:29
+#: /applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:33
+#: /applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:35
+#: /applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:37
+#: /applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:39
+#: /applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:41
+#: /applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../applications/inventory.php:45
+#: /applications/inventory.php:43
msgid "&Units of Measure"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:47
+#: /applications/inventory.php:45
+#: /inventory/manage/items.php:591
msgid "&Reorder Levels"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:50
+#: /applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:51
+#: /applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:53
+#: /applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/inventory.php:55
+#: /applications/inventory.php:53
+#: /inventory/manage/items.php:590
msgid "Standard &Costs"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:16
+#: /applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:19
+#: /applications/manufacturing.php:19
+#: /sales/sales_order_entry.php:131
msgid "Work &Order Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:21
+#: /applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:25
-#: /var/www/fa_unstable/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/fa_unstable/devel/../applications/manufacturing.php:27
+#: /applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:29
+#: /applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:31
+#: /applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:35
+#: /applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/manufacturing.php:37
+#: /applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:16
+#: /applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:19
+#: /applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:21
+#: /applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:23
+#: /applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:25
+#: /applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:27
-msgid "&Forms Setup"
+#: /applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:29
+#: /applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:31
+#: /applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:33
+#: /applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:35
+#: /applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:37
+#: /applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:39
+#: /applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:43
+#: /applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:45
+#: /applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:47
+#: /applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:49
+#: /applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:51
+#: /applications/setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:55
+#: /applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:57
+#: /applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:59
+#: /applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:61
+#: /applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:64
+#: /applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:66
+#: /applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:68
+#: /applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:70
+#: /applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:72
+#: /applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:74
+#: /applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/setup.php:76
+#: /applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:16
+#: /applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:19
+#: /applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:21
+#: /applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:23
+#: /applications/suppliers.php:23
msgid "Direct &GRN"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:28
+#: /applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: /applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:31
+#: /applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:33
+#: /applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:35
+#: /applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:39
+#: /applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:41
+#: /applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:44
+#: /applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:47
+#: /applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../applications/suppliers.php:51
+#: /applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:27
+#: /dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:47
+#: /dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:58
+#: /dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:68
+#: /dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:78
+#: /dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:88
+#: /dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:98
+#: /dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:100
+#: /dimensions/dimension_entry.php:99
msgid "&Select an existing dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:123
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:69
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:101
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:99
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:83
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:138
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:95
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:346
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:184
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:156
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:154
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:198
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:147
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:106
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:181
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:287
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:112
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:404
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:131
+#: /dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:138
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:153
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:233
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:232
+#: /dimensions/dimension_entry.php:128
+#: /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223
+#: /purchasing/po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:145
+#: /dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:190
+#: /dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:234
+#: /dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:261
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:268
+#: /dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:277
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:31
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:64
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:72
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:123
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:186
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:194
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:226
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:237
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:248
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:264
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:274
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:285
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:297
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:311
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:320
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:330
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:341
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:353
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:361
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:370
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:378
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:384
+#: /dimensions/dimension_entry.php:267
+#: /reporting/reports_main.php:36
+#: /reporting/reports_main.php:66
+#: /reporting/reports_main.php:82
+#: /reporting/reports_main.php:91
+#: /reporting/reports_main.php:153
+#: /reporting/reports_main.php:235
+#: /reporting/reports_main.php:245
+#: /reporting/reports_main.php:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:362
+#: /reporting/reports_main.php:380
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:403
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:442
+#: /reporting/reports_main.php:453
+#: /reporting/reports_main.php:465
+#: /reporting/reports_main.php:479
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:498
+#: /reporting/reports_main.php:507
+#: /reporting/reports_main.php:514
msgid "Start Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:279
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:418
+#: /dimensions/dimension_entry.php:269
+#: /manufacturing/work_order_entry.php:403
msgid "Date Required By"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:281
+#: /dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
+#: /dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:302
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:225
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:185
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
+#: /dimensions/dimension_entry.php:292
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:223
+#: /purchasing/includes/ui/invoice_ui.inc:219
+#: /purchasing/includes/ui/invoice_ui.inc:421
+#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:28
+#: /dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:128
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:63
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:227
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:329
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:138
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:234
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248
+#: /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:179
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /reporting/rep701.php:110
+#: /reporting/rep705.php:235
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
msgid "Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:69
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:71
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:73
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:170
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:149
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:221
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:234
+#: /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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /purchasing/inquiry/supplier_inquiry.php:185
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:154
+#: /sales/inquiry/customer_inquiry.php:211
msgid "Debit"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:70
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:72
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:74
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:59
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:171
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:150
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:222
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /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: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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /includes/sysnames.inc:90
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /purchasing/inquiry/supplier_inquiry.php:186
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:155
+#: /sales/inquiry/customer_inquiry.php:212
msgid "Credit"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:45
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:134
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:67
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+#: /dimensions/includes/dimensions_ui.inc:45
+#: /dimensions/inquiry/search_dimensions.php:131
+#: /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:147
+#: /reporting/rep101.php:136
+#: /reporting/rep201.php:111
+#: /reporting/rep203.php:89
+#: /reporting/rep204.php:84
+#: /reporting/rep307.php:114
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep701.php:110
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep708.php:185
+#: /sales/inquiry/customer_allocation_inquiry.php:157
msgid "Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:29
+#: /dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:34
+#: /dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:73
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:45
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:102
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:102
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:104
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:30
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:83
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:35
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:40
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:67
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:191
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:376
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:383
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:152
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:92
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:144
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:149
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:271
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:258
+#: /dimensions/inquiry/search_dimensions.php:72
+#: /gl/bank_transfer.php:117
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/manage/revaluate_currencies.php:95
+#: /gl/includes/ui/gl_bank_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:91
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:185
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:361
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/includes/work_order_issue_ui.inc:161
+#: /purchasing/includes/ui/invoice_ui.inc:116
+#: /purchasing/includes/ui/po_ui.inc:156
+#: /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290
+#: /sales/customer_payments.php:347
msgid "Reference:"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:279
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1875
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:88
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:95
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:93
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:97
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:72
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:75
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:86
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:93
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:110
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:59
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:85
+#: /dimensions/inquiry/search_dimensions.php:74
+#: /includes/ui/allocation_cart.inc:314
+#: /includes/ui/ui_lists.inc:2099
+#: /reporting/rep101.php:114
+#: /reporting/rep102.php:92
+#: /reporting/rep104.php:95
+#: /reporting/rep104.php:99
+#: /reporting/rep105.php:95
+#: /reporting/rep105.php:99
+#: /reporting/rep201.php:89
+#: /reporting/rep202.php:98
+#: /reporting/rep203.php:69
+#: /reporting/rep204.php:77
+#: /reporting/rep301.php:159
+#: /reporting/rep301.php:166
+#: /reporting/rep302.php:103
+#: /reporting/rep302.php:110
+#: /reporting/rep303.php:95
+#: /reporting/rep303.php:102
+#: /reporting/rep304.php:109
+#: /reporting/rep304.php:114
+#: /reporting/rep304.php:119
+#: /reporting/rep306.php:120
+#: /reporting/rep306.php:125
+#: /reporting/rep306.php:130
+#: /reporting/rep306.php:135
+#: /reporting/rep307.php:103
+#: /reporting/rep307.php:108
+#: /reporting/rep308.php:231
+#: /reporting/rep308.php:236
+#: /reporting/rep309.php:93
+#: /reporting/rep402.php:87
+#: /reporting/rep402.php:95
+#: /reporting/rep451.php:57
+#: /reporting/rep451.php:64
+#: /reporting/rep702.php:61
+#: /reporting/rep710.php:86
+#: /reporting/rep710.php:87
msgid "All"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:76
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:46
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:44
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:48
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:158
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:53
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:49
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:46
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /gl/inquiry/bank_inquiry.php:50
+#: /gl/inquiry/gl_trial_balance.php:54
+#: /gl/inquiry/journal_inquiry.php:48
+#: /gl/inquiry/profit_loss.php:175
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:114
+#: /inventory/inquiry/stock_movements.php:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:77
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:47
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:45
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:49
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:159
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:54
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:50
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:47
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:51
+#: /gl/inquiry/gl_trial_balance.php:55
+#: /gl/inquiry/journal_inquiry.php:49
+#: /gl/inquiry/profit_loss.php:176
+#: /inventory/inquiry/stock_movements.php:86
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:52
+#: /sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:79
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:71
+#: /dimensions/inquiry/search_dimensions.php:78
+#: /manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:83
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:74
+#: /dimensions/inquiry/search_dimensions.php:82
+#: /manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:132
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:112
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:48
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:51
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:168
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:38
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:418
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:97
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:97
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:146
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:217
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:589
+#: /dimensions/inquiry/search_dimensions.php:129
+#: /dimensions/view/view_dimension.php:55
+#: /includes/ui/allocation_cart.inc:290
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:183
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /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:492
+#: /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:588
msgid "Due Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:143
+#: /dimensions/inquiry/search_dimensions.php:140
msgid "Marked dimensions are overdue."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:48
+#: /dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:72
+#: /dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:84
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:70
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:61
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:62
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:64
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:44
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:104
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:229
+#: /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:82
+#: /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:214
msgid "from:"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:85
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:71
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:62
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:63
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:65
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:45
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:105
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:230
+#: /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:83
+#: /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:215
msgid "to:"
msgstr ""
-#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:86
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:124
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:49
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:84
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:49
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:169
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:63
+#: /dimensions/view/view_dimension.php:87
+#: /gl/inquiry/balance_sheet.php:130
+#: /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:188
+#: /gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: /gl/accruals.php:30
+#: /includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:96
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:193
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:135
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:111
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:270
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:132
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:131
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:104
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:174
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:141
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:102
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:178
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:305
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:464
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:534
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:237
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:120
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:168
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:221
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:167
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:137
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:162
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:144
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:186
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:127
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:152
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:309
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:106
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:249
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:291
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:181
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:99
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Total"
+#: /gl/accruals.php:48
+#: /gl/bank_transfer.php:165
+#: /gl/gl_bank.php:261
+#: /gl/gl_journal.php:223
+#: /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:57
+#: /inventory/adjustments.php:123
+#: /inventory/transfers.php:115
+#: /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:82
+#: /purchasing/po_entry_items.php:351
+#: /purchasing/po_receive_items.php:179
+#: /purchasing/supplier_credit.php:186
+#: /purchasing/supplier_invoice.php:195
+#: /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:87
+#: /sales/create_recurrent_invoices.php:166
+#: /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94
+#: /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:303
+#: /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:373
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: /gl/accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:216
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:281
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:319
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:272
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:297
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:303
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:309
-msgid "Calculated Return"
+#: /gl/accruals.php:60
+msgid "The periods must be greater than 0."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:94
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
-msgid "Liabilities"
+#: /gl/accruals.php:81
+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/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
-msgid " and "
+#: /gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: /gl/accruals.php:106
+#: /gl/accruals.php:108
+#: /gl/accruals.php:219
+#: /gl/accruals.php:221
+#: /gl/gl_budget.php:70
+#: /gl/gl_budget.php:71
+#: /gl/gl_budget.php:75
+#: /gl/inquiry/balance_sheet.php:127
+#: /gl/inquiry/balance_sheet.php:129
+#: /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:184
+#: /gl/inquiry/profit_loss.php:186
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:353
+#: /gl/manage/gl_quick_entries.php:355
+#: /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:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/includes/ui/gl_bank_ui.inc:146
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:149
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /includes/sysnames.inc:43
+#: /includes/sysnames.inc:180
+#: /inventory/manage/item_categories.php:258
+#: /inventory/manage/item_categories.php:260
+#: /inventory/manage/items.php:457
+#: /inventory/manage/items.php:459
+#: /purchasing/includes/ui/invoice_ui.inc:140
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/manage/suppliers.php:147
+#: /purchasing/manage/suppliers.php:148
+#: /purchasing/manage/suppliers.php:150
+#: /reporting/rep103.php:240
+#: /reporting/rep103.php:252
+#: /reporting/rep205.php:152
+#: /reporting/rep205.php:164
+#: /reporting/rep501.php:92
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:98
+#: /reporting/rep704.php:106
+#: /reporting/rep705.php:246
+#: /reporting/rep705.php:248
+#: /reporting/rep705.php:259
+#: /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:366
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:374
+#: /reporting/reports_main.php:382
+#: /reporting/reports_main.php:383
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:434
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:457
+#: /sales/customer_delivery.php:383
+#: /sales/customer_delivery.php:391
+#: /sales/customer_invoice.php:457
+#: /sales/customer_invoice.php:494
+#: /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:128
+#: /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_order_ui.inc:441
+#: /sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
-msgid "Equities"
+#: /gl/accruals.php:112
+#: /gl/accruals.php:229
+#: /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:114
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:150
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:302
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /gl/includes/ui/gl_journal_ui.inc:286
+#: /includes/ui/class.reflines_crud.inc:38
+#: /inventory/cost_update.php:147
+#: /inventory/includes/item_adjustments_ui.inc:215
+#: /inventory/includes/stock_transfers_ui.inc:174
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:169
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /sales/customer_credit_invoice.php:359
+#: /sales/customer_delivery.php:523
+#: /sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:28
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:69
-msgid "Bank Statement"
+#: /gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: /gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: /gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: /gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: /gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: /gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: /gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: /gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: /gl/accruals.php:224
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
+#: /gl/inquiry/journal_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:80
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:348
+#: /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:147
+#: /gl/includes/ui/gl_bank_ui.inc:150
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /includes/sysnames.inc:138
+#: /includes/ui/allocation_cart.inc:290
+#: /includes/ui/ui_lists.inc:1348
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72
+#: /reporting/rep102.php:242
+#: /reporting/rep107.php:206
+#: /reporting/rep107.php:267
+#: /reporting/rep109.php:195
+#: /reporting/rep110.php:191
+#: /reporting/rep111.php:192
+#: /reporting/rep113.php:180
+#: /reporting/rep202.php:250
+#: /reporting/rep209.php:199
+#: /reporting/rep706.php:308
+#: /reporting/rep707.php:326
+#: /reporting/rep710.php:78
+#: /sales/view/view_receipt.php:44
+msgid "Amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:30
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:42
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: /gl/accruals.php:224
+msgid "Search Amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:44
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: /gl/accruals.php:226
+msgid "Frequency"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-msgid "Person/Item"
+#: /gl/accruals.php:228
+msgid "Periods"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:75
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:161
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:137
-msgid "Opening Balance"
+#: /gl/accruals.php:232
+msgid "Show GL Rows"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:120
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:210
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:145
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:150
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:185
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:190
-msgid "Ending Balance"
+#: /gl/accruals.php:233
+msgid "Process Accruals"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: /gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:78
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:80
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:133
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:135
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:339
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:341
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:54
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:56
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:43
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:139
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:216
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:218
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:352
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:354
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:135
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:136
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:138
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:94
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:102
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:245
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:247
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:258
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:190
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:192
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:200
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:214
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:216
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:224
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:88
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:97
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:252
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:253
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:258
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:259
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:266
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:267
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:277
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:278
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:289
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:290
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:301
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:306
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:313
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:323
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:334
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:393
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:401
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:393
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:420
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:234
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:236
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:132
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:137
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:441
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:446
-msgid "Dimension"
+#: /gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: /gl/bank_account_reconcile.php:34
+#: /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/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: /gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:125
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:271
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:240
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:181
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:161
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:165
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:375
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:517
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:549
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:336
-msgid "Memo"
+#: /gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: /gl/bank_account_reconcile.php:163
+#: /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:27
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:106
-msgid "Trial Balance"
+#: /gl/bank_account_reconcile.php:165
+msgid "Bank Statement:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: /gl/bank_account_reconcile.php:166
+#: /includes/ui/class.crud_view.inc:300
+msgid "New"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:47
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:288
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:333
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:373
-msgid "Only balances"
+#: /gl/bank_account_reconcile.php:195
+msgid "Reconcile Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:64
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:234
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
-msgid "Account Name"
+#: /gl/bank_account_reconcile.php:195
+msgid "Beginning<br>Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:65
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
-msgid "Brought Forward"
+#: /gl/bank_account_reconcile.php:196
+msgid "Ending<br>Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:66
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
-msgid "This Period"
+#: /gl/bank_account_reconcile.php:196
+msgid "Account<br>Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: /gl/bank_account_reconcile.php:196
+msgid "Reconciled<br>Amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: /gl/bank_account_reconcile.php:196
+#: /reporting/rep602.php:205
+msgid "Difference"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: /gl/bank_account_reconcile.php:200
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: /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/view/accrual_trans.php:60
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+msgid "Person/Item"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: /gl/bank_account_reconcile.php:246
+msgid "Reconcile"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:124
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:335
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:70
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:80
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:65
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:106
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1141
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:60
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:69
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:228
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:234
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:303
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:321
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:150
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:44
-msgid "Amount"
+#: /gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:126
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:85
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:387
-msgid "User"
+#: /gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: /gl/bank_transfer.php:46
+#: /gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
-msgid "Accumulated"
+#: /gl/bank_transfer.php:48
+#: /gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:251
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
-msgid "Period Y-1"
+#: /gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:242
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
-msgid "Budget"
+#: /gl/bank_transfer.php:104
+msgid "From Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:164
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:276
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:322
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:363
-msgid "Compare to"
+#: /gl/bank_transfer.php:108
+msgid "To Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: /gl/bank_transfer.php:115
+msgid "Transfer Date:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:218
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:136
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:116
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:124
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:121
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:77
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:57
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:90
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:189
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:199
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:207
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:213
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:223
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:231
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:87
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep708.php:103
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:102
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:83
-msgid "Period"
+#: /gl/bank_transfer.php:126
+#: /gl/bank_transfer.php:133
+#: /sales/customer_payments.php:376
+msgid "Amount:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:220
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
-msgid "Achieved %"
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
+#: /purchasing/supplier_payment.php:307
+#: /sales/customer_payments.php:362
+msgid "Bank Charge:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: /gl/bank_transfer.php:129
+msgid "Incoming Amount:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Outputs"
+#: /gl/bank_transfer.php:143
+msgid "Modify Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Inputs"
+#: /gl/bank_transfer.php:145
+msgid "Enter Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: /gl/bank_transfer.php:172
+#: /gl/bank_transfer.php:226
+#: /gl/bank_transfer.php:250
+#: /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Output Tax"
+#: /gl/bank_transfer.php:177
+#: /gl/gl_bank.php:226
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: /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/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
-msgid "Input Tax"
+#: /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/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: /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/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:119
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: /gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:16
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:225
-msgid "Bank Accounts"
+#: /gl/bank_transfer.php:231
+#: /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: /gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: /gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: /gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:72
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: /gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: /gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: /gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:69
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:78
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:66
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:64
-#: /var/www/fa_unstable/devel/../inventory/prices.php:133
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:49
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:53
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:117
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:131
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:169
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:180
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:99
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:138
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:123
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:128
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:126
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:126
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:99
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:248
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:338
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:390
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:98
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:106
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:70
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:86
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:86
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:148
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:158
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:220
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:233
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:184
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:263
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:277
-msgid "Currency"
+#: /gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: /gl/gl_bank.php:79
+#: /gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: /gl/gl_bank.php:81
+#: /gl/gl_bank.php:99
+msgid "Enter Another &Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
-msgid "Number"
+#: /gl/gl_bank.php:83
+#: /gl/gl_bank.php:101
+msgid "Enter A &Deposit"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: /gl/gl_bank.php:85
+#: /gl/gl_journal.php:64
+#: /inventory/adjustments.php:65
+#: /manufacturing/work_order_entry.php:67
+#: /purchasing/po_entry_items.php:117
+#: /purchasing/po_entry_items.php:138
+#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_invoice.php:76
+#: /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:61
+#: /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:245
+msgid "Add an Attachment"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: /gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: /gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:163
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: /gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:171
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: /gl/gl_bank.php:115
+msgid "Enter Another Deposit"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: /gl/gl_bank.php:117
+msgid "Enter A Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:181
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: /gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: /gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: /gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: /gl/gl_bank.php:132
+msgid "Enter A &Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:16
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:223
-msgid "Currencies"
+#: /gl/gl_bank.php:220
+msgid "You must enter at least one payment line."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: /gl/gl_bank.php:237
+#: /purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: /gl/gl_bank.php:243
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: /gl/gl_bank.php:255
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: /gl/gl_bank.php:267
+msgid "You have to select customer and customer branch."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: /gl/gl_bank.php:271
+msgid "You have to select supplier."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: /gl/gl_bank.php:279
+msgid "Settled amount have to be positive number."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: /gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: /gl/gl_bank.php:331
+#: /gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: /gl/gl_bank.php:403
+msgid "Payment Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: /gl/gl_bank.php:403
+msgid "Deposit Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: /gl/gl_bank.php:411
+msgid "Process Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: /gl/gl_bank.php:411
+msgid "Process Deposit"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
-msgid "Symbol"
+#: /gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
-msgid "Currency Name"
+#: /gl/gl_budget.php:26
+#: /gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: /gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
-msgid "Country"
+#: /gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
-msgid "Auto update"
+#: /gl/gl_budget.php:63
+#: /gl/manage/gl_accounts.php:234
+#: /gl/manage/gl_accounts.php:244
+msgid "Account Code:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: /gl/gl_budget.php:83
+#: /gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:203
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
+#: /gl/inquiry/profit_loss.php:237
+#: /gl/manage/gl_quick_entries.php:247
+#: /reporting/rep101.php:140
+#: /reporting/rep105.php:118
+#: /reporting/rep106.php:98
+#: /reporting/rep114.php:90
+#: /reporting/rep201.php:115
+#: /reporting/rep304.php:134
+#: /reporting/rep305.php:111
+#: /reporting/rep306.php:148
+#: /reporting/rep307.php:119
+#: /reporting/rep308.php:248
+#: /reporting/rep309.php:104
+#: /reporting/rep601.php:85
+#: /reporting/rep602.php:86
+#: /reporting/rep702.php:59
+#: /reporting/rep704.php:94
+#: /reporting/rep704.php:104
+#: /reporting/rep704.php:112
+#: /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:110
+#: /reporting/rep710.php:85
+msgid "Period"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: /gl/gl_budget.php:90
+msgid "Dim. incl."
+msgstr ""
+
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
+msgid "Last Year"
+msgstr ""
+
+#: /gl/gl_budget.php:126
+#: /gl/inquiry/balance_sheet.php:98
+#: /gl/inquiry/balance_sheet.php:202
+#: /gl/inquiry/balance_sheet.php:233
+#: /gl/inquiry/gl_trial_balance.php:220
+#: /gl/inquiry/profit_loss.php:120
+#: /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:144
+#: /gl/includes/ui/gl_bank_ui.inc:195
+#: /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/includes/item_adjustments_ui.inc:114
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:341
+#: /purchasing/includes/ui/invoice_ui.inc:504
+#: /purchasing/includes/ui/invoice_ui.inc:575
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:248
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:125
+#: /reporting/rep106.php:172
+#: /reporting/rep114.php:161
+#: /reporting/rep201.php:221
+#: /reporting/rep203.php:89
+#: /reporting/rep203.php:166
+#: /reporting/rep204.php:113
+#: /reporting/rep204.php:141
+#: /reporting/rep301.php:200
+#: /reporting/rep301.php:248
+#: /reporting/rep304.php:160
+#: /reporting/rep304.php:205
+#: /reporting/rep305.php:106
+#: /reporting/rep305.php:132
+#: /reporting/rep305.php:188
+#: /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:323
+#: /reporting/rep309.php:125
+#: /reporting/rep309.php:152
+#: /reporting/rep451.php:106
+#: /reporting/rep451.php:141
+#: /reporting/rep702.php:142
+#: /reporting/rep705.php:152
+#: /reporting/rep705.php:312
+#: /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:276
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /sales/allocations/customer_allocation_main.php:93
+#: /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:163
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: /gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: /gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:214
-msgid "Country:"
+#: /gl/gl_journal.php:36
+#: /includes/sysnames.inc:22
+#: /includes/sysnames.inc:155
+msgid "Journal Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: /gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: /gl/gl_journal.php:59
+#: /gl/gl_journal.php:74
+msgid "&View this Journal Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: /gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: /gl/gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:127
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: /gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:141
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:288
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: /gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: /gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: /gl/gl_journal.php:204
+msgid "You must enter at least one journal line."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:148
-msgid "Exchange rates are entered against the company currency."
+#: /gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:179
-msgid "Select a currency :"
+#: /gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: /gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: /gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: /gl/gl_journal.php:347
+#: /gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:206
-msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+#: /gl/gl_journal.php:353
+msgid "You must select subledger account."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /gl/gl_journal.php:361
+#: /gl/gl_journal.php:368
+msgid "Dimension is closed."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /gl/gl_journal.php:375
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /gl/gl_journal.php:382
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /gl/gl_journal.php:387
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: /gl/gl_journal.php:393
+#: /includes/ui/ui_view.inc:649
+#: /purchasing/supplier_credit.php:143
+#: /purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:76
+#: /gl/gl_journal.php:400
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/fa_unstable/devel/../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: /gl/gl_journal.php:520
+msgid "&GL postings"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: /gl/gl_journal.php:530
+msgid "Rows"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: /gl/gl_journal.php:539
+msgid "Tax register record"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:111
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:168
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: /gl/gl_journal.php:541
+msgid "VAT date:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:156
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: /gl/gl_journal.php:542
+msgid "Tax group:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:102
+#: /reporting/rep709.php:188
+msgid "Input Tax"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:170
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:96
+#: /reporting/rep709.php:188
+msgid "Output Tax"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:16
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: /gl/gl_journal.php:546
+msgid "Net amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: /gl/gl_journal.php:561
+msgid "Process Journal Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: /gl/gl_journal.php:562
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: /gl/inquiry/accounts_list.php:13
+#: /inventory/manage/items.php:466
+#: /sales/manage/customer_branches.php:240
+msgid "GL Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: /gl/inquiry/accounts_list.php:34
+#: /includes/ui/ui_lists.inc:346
+msgid "Search GL accounts"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:48
+#: /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:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/includes/ui/gl_bank_ui.inc:146
+#: /gl/includes/ui/gl_bank_ui.inc:149
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /reporting/rep701.php:110
+msgid "Account Code"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: /gl/inquiry/accounts_list.php:48
+#: /inventory/inquiry/stock_list.php:56
+#: /inventory/manage/item_codes.php:127
+#: /reporting/rep104.php:115
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:172
+#: /reporting/rep301.php:178
+#: /reporting/rep302.php:122
+#: /reporting/rep302.php:129
+#: /reporting/rep303.php:132
+#: /reporting/rep304.php:127
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:114
+#: /reporting/rep307.php:120
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:105
+msgid "Category"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: /gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:113
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: /gl/inquiry/balance_sheet.php:125
+msgid "As at:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:119
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: /gl/inquiry/balance_sheet.php:225
+#: /gl/inquiry/profit_loss.php:298
+#: /reporting/rep705.php:322
+#: /reporting/rep706.php:278
+#: /reporting/rep706.php:303
+#: /reporting/rep707.php:309
+#: /reporting/rep707.php:315
+msgid "Calculated Return"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: /gl/inquiry/balance_sheet.php:233
+#: /includes/sysnames.inc:126
+#: /reporting/rep706.php:290
+msgid "Liabilities"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:131
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: /gl/inquiry/balance_sheet.php:233
+#: /reporting/rep706.php:290
+msgid " and "
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /gl/inquiry/balance_sheet.php:233
+#: /reporting/rep706.php:290
+msgid "Equities"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /gl/inquiry/bank_inquiry.php:29
+#: /reporting/rep601.php:72
+msgid "Bank Statement"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: /gl/inquiry/bank_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:162
+#: /reporting/rep601.php:104
+#: /reporting/rep602.php:103
+#: /reporting/rep704.php:143
+msgid "Opening Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /gl/inquiry/bank_inquiry.php:130
+#: /gl/inquiry/gl_account_inquiry.php:213
+#: /gl/inquiry/gl_trial_balance.php:230
+#: /reporting/rep601.php:157
+#: /reporting/rep602.php:157
+#: /reporting/rep704.php:191
+#: /reporting/rep708.php:262
+msgid "Ending Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: /gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: /gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: /gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:227
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: /gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: /gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: /gl/inquiry/gl_trial_balance.php:28
+#: /reporting/rep708.php:219
+msgid "Trial Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: /gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: /gl/inquiry/gl_trial_balance.php:61
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:456
+#: /reporting/reports_main.php:501
+msgid "Only balances"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: /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:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Group"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: /gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: /gl/inquiry/gl_trial_balance.php:185
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /reporting/rep701.php:110
+#: /reporting/rep702.php:53
+#: /reporting/rep705.php:235
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+msgid "Account Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: /gl/inquiry/gl_trial_balance.php:186
+#: /reporting/rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: /gl/inquiry/gl_trial_balance.php:187
+#: /reporting/rep708.php:185
+msgid "This Period"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: /gl/inquiry/gl_trial_balance.php:206
+#: /gl/manage/gl_account_types.php:127
+#: /reporting/rep451.php:70
+#: /reporting/rep451.php:76
+msgid "Class"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: /gl/inquiry/gl_trial_balance.php:238
+#: /reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: /gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: /gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: /gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: /gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: /gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: /gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: /gl/inquiry/journal_inquiry.php:109
+msgid "Trans #"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: /gl/inquiry/journal_inquiry.php:110
+#: /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:111
+#: /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34
+#: /purchasing/includes/ui/grn_ui.inc:77
+#: /purchasing/includes/ui/po_ui.inc:328
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:181
+#: /reporting/includes/doctext.inc:163
+#: /reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: /gl/inquiry/journal_inquiry.php:115
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:87
+#: /reporting/reports_main.php:517
+msgid "User"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: /gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: /gl/inquiry/profit_loss.php:30
+#: /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: /gl/inquiry/profit_loss.php:31
+#: /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:58
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:221
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: /gl/inquiry/profit_loss.php:32
+#: /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:249
+msgid "Budget"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: /gl/inquiry/profit_loss.php:178
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:490
+msgid "Compare to"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: /gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: /gl/inquiry/profit_loss.php:239
+#: /reporting/rep707.php:210
+msgid "Achieved %"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: /gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: /gl/inquiry/tax_inquiry.php:80
+#: /reporting/rep709.php:188
+msgid "Outputs"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: /gl/inquiry/tax_inquiry.php:80
+#: /reporting/rep709.php:188
+msgid "Inputs"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: /gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: /gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: /gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: /gl/inquiry/tax_inquiry.php:115
+#: /reporting/rep709.php:220
+msgid "Total payable or refund"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:163
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:232
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:331
+#: /reporting/reports_main.php:339
+msgid "Bank Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: /gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: /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/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: /gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: /gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: /gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: /gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: /gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: /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:151
+#: /inventory/purchasing_data.php:150
+#: /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /purchasing/inquiry/supplier_inquiry.php:184
+#: /purchasing/inquiry/supplier_inquiry.php:196
+#: /purchasing/allocations/supplier_allocation_main.php:99
+#: /purchasing/allocations/supplier_allocation_main.php:107
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:129
+#: /reporting/rep102.php:135
+#: /reporting/rep103.php:229
+#: /reporting/rep104.php:114
+#: /reporting/rep201.php:117
+#: /reporting/rep202.php:136
+#: /reporting/rep203.php:96
+#: /reporting/rep205.php:141
+#: /sales/customer_credit_invoice.php:236
+#: /sales/customer_delivery.php:328
+#: /sales/customer_invoice.php:455
+#: /sales/allocations/customer_allocation_main.php:92
+#: /sales/allocations/customer_allocation_main.php:100
+#: /sales/view/view_credit.php:70
+#: /sales/view/view_dispatch.php:86
+#: /sales/view/view_invoice.php:86
+#: /sales/inquiry/customer_allocation_inquiry.php:153
+#: /sales/inquiry/customer_allocation_inquiry.php:163
+#: /sales/inquiry/customer_inquiry.php:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /sales/inquiry/sales_deliveries_view.php:178
+#: /sales/inquiry/sales_orders_view.php:259
+#: /sales/inquiry/sales_orders_view.php:273
+msgid "Currency"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: /gl/manage/bank_accounts.php:109
+msgid "GL Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: /gl/manage/bank_accounts.php:110
+#: /reporting/includes/doctext.inc:259
+msgid "Bank"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:325
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
-msgid "Tax Type"
+#: /gl/manage/bank_accounts.php:110
+msgid "Bank Address"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: /gl/manage/bank_accounts.php:110
+msgid "Dflt"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: /gl/manage/bank_accounts.php:167
+msgid "Bank Account Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: /gl/manage/bank_accounts.php:171
+#: /gl/manage/bank_accounts.php:175
+msgid "Account Type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: /gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:183
+msgid "Bank Account Currency:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: /gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:62
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:94
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:93
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:76
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:131
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:88
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:177
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:191
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:143
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:100
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:175
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:281
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:106
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:398
-msgid "You must enter a reference."
+#: /gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:191
+msgid "Bank Account GL Code:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: /gl/manage/bank_accounts.php:194
+msgid "Bank Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: /gl/manage/bank_accounts.php:195
+#: /sales/manage/customer_branches.php:246
+#: /sales/manage/customers.php:260
+msgid "Bank Account Number:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:16
-msgid "Search General Ledger Transactions for account: "
+#: /gl/manage/bank_accounts.php:196
+msgid "Bank Address:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:41
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:26
-msgid ""
-"The script must be called with a valid transaction type and transaction "
-"number to review the general ledger postings for."
+#: /gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: /gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:67
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:62
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: /gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:76
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: /gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: /gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:92
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: /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/fa_unstable/devel/../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: /gl/manage/close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: /gl/manage/close_period.php:104
+msgid "Close Transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:71
-#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:99
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:78
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:85
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:97
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:104
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:110
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:116
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:151
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:157
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:206
-msgid "From"
+#: /gl/manage/currencies.php:16
+#: /includes/access_levels.inc:244
+msgid "Currencies"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: /gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: /gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: /gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: /gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:94
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:89
-#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
-msgid "Account Code"
+#: /gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: /gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: /gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: /gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: /gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:70
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:61
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: /gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:79
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: /gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: /gl/manage/currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: /gl/manage/currencies.php:139
+msgid "Symbol"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:16
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: /gl/manage/currencies.php:139
+msgid "Currency Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: /gl/manage/currencies.php:140
+msgid "Hundredths name"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
-msgid "number"
+#: /gl/manage/currencies.php:140
+msgid "Country"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:118
-msgid "This transaction has been voided."
+#: /gl/manage/currencies.php:140
+msgid "Auto update"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:44
-#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: /gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:99
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:79
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:86
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:98
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:105
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:111
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:117
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:152
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:158
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:207
-msgid "To"
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:25
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:27
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:39
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:42
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:201
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:142
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:54
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:53
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: /gl/manage/currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /gl/manage/currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /gl/manage/currencies.php:211
+msgid "Hundredths Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:62
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:182
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:186
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:73
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:80
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:108
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
+#: /gl/manage/currencies.php:212
+msgid "Country:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:65
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:151
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:29
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:284
-msgid "Customer:"
+#: /gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:69
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:239
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:154
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:37
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:291
-msgid "Branch:"
+#: /gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:87
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:58
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:62
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:230
-msgid "Go"
+#: /gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:159
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:88
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:80
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:59
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:510
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:241
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:198
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:209
-msgid "Edit document line"
+#: /gl/manage/exchange_rates.php:128
+#: /gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:161
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:90
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:82
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:61
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:284
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:243
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:200
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:211
-msgid "Remove line from document"
+#: /gl/manage/exchange_rates.php:142
+#: /includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:250
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:222
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:158
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:138
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:128
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:409
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:291
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:552
-msgid "Confirm changes"
+#: /gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:252
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:224
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:160
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:140
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:130
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:411
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:293
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:554
-msgid "Cancel changes"
+#: /gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:257
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:228
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:166
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:146
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:136
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:417
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:299
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:560
-msgid "Add Item"
+#: /gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:258
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:167
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:147
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:137
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:418
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:300
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:561
-msgid "Add new item to document"
+#: /gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: /gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:46
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: /gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: /gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: /gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: /gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: /gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:56
-msgid "System administration"
+#: /gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:57
-msgid "Company setup"
+#: /gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /gl/manage/gl_account_classes.php:112
+#: /gl/manage/gl_account_classes.php:168
+#: /reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /gl/manage/gl_account_classes.php:156
+#: /gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /gl/manage/gl_accounts.php:20
+#: /reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /gl/manage/gl_accounts.php:57
+msgid "The account code must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /gl/manage/gl_accounts.php:63
+msgid "The account name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /gl/manage/gl_accounts.php:69
+msgid "The account code must be numeric."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /gl/manage/gl_accounts.php:84
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:72
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:350
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:210
-msgid "Dimensions"
+#: /gl/manage/gl_accounts.php:93
+msgid "Account data has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /gl/manage/gl_accounts.php:102
+msgid "New account has been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /gl/manage/gl_accounts.php:106
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /gl/manage/gl_accounts.php:121
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /gl/manage/gl_accounts.php:127
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /gl/manage/gl_accounts.php:133
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /gl/manage/gl_accounts.php:139
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /gl/manage/gl_accounts.php:145
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:100
-msgid "Company parameters"
+#: /gl/manage/gl_accounts.php:151
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /gl/manage/gl_accounts.php:157
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:102
-msgid "Users setup"
+#: /gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /gl/manage/gl_accounts.php:168
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /gl/manage/gl_accounts.php:186
+msgid "Selected account has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:105
-msgid "Print profiles"
+#: /gl/manage/gl_accounts.php:201
+msgid "New account"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:106
-msgid "Payment terms"
+#: /gl/manage/gl_accounts.php:247
+msgid "Account Code 2:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /gl/manage/gl_accounts.php:249
+msgid "Account Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /gl/manage/gl_accounts.php:251
+msgid "Account Group:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /gl/manage/gl_accounts.php:253
+msgid "Account Tags:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /gl/manage/gl_accounts.php:255
+msgid "Account status:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /gl/manage/gl_accounts.php:260
+msgid "Add Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:112
-msgid "Forms setup"
+#: /gl/manage/gl_accounts.php:264
+msgid "Update Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:113
-msgid "Contact categories"
+#: /gl/manage/gl_accounts.php:265
+msgid "Delete account"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: /gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: /gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: /gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:120
-msgid "Attaching documents"
+#: /gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:121
-msgid "Display preferences"
+#: /gl/manage/gl_account_types.php:49
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:122
-msgid "Password changes"
+#: /gl/manage/gl_account_types.php:67
+msgid "Selected account type has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:127
-msgid "Sales types"
+#: /gl/manage/gl_account_types.php:72
+msgid "New account type has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: /gl/manage/gl_account_types.php:88
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: /gl/manage/gl_account_types.php:94
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: /gl/manage/gl_account_types.php:110
+msgid "Selected account group has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: /gl/manage/gl_account_types.php:127
+msgid "Group ID"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:132
-msgid "Sales templates"
+#: /gl/manage/gl_account_types.php:127
+#: /sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: /gl/manage/gl_account_types.php:127
+msgid "Subgroup Of"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: /gl/manage/gl_account_types.php:186
+msgid "ID:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: /gl/manage/gl_account_types.php:189
+msgid "Subgroup Of:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:137
-msgid "Sales quotations"
+#: /gl/manage/gl_account_types.php:191
+msgid "Class:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: /gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: /gl/manage/gl_quick_entries.php:58
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300
+#: /includes/ui/simple_crud_class.inc:219
+#: /includes/ui/ui_input.inc:224
+msgid "Add new"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: /gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: /gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: /gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: /gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: /gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: /gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: /gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: /gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: /gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: /gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:151
-msgid "Customer status report"
+#: /gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:152
-msgid "Customer payments report"
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: /gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: /gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: /gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: /gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:162
-msgid "Purchase receive"
+#: /gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Post"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: /gl/manage/gl_quick_entries.php:329
+msgid "Posted"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:166
-msgid "Supplier payments"
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+msgid "Tax Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: /gl/manage/gl_quick_entries.php:346
+msgid "Part"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: /gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: /gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: /gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:176
-msgid "Sales kits"
+#: /gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:177
-msgid "Item categories"
+#: /gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:178
-msgid "Units of measure"
+#: /gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:180
-msgid "Stock status view"
+#: /gl/view/accrual_trans.php:41
+#: /gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: /gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: /gl/view/bank_transfer_view.php:67
+#: /gl/view/gl_payment_view.php:62
+#: /purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: /gl/view/bank_transfer_view.php:76
+#: /gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: /gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:186
-msgid "Reorder levels"
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: /gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: /gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:227
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:130
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:201
+#: /reporting/reports_main.php:300
+msgid "From"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: /gl/view/gl_deposit_view.php:74
+#: /gl/view/gl_payment_view.php:72
+msgid "Settle currency"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:196
-msgid "Work order entry"
+#: /gl/view/gl_deposit_view.php:75
+#: /gl/view/gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:197
-msgid "Material issues entry"
+#: /gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:198
-msgid "Final product receive"
+#: /gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:199
-msgid "Work order releases"
+#: /gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: /gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: /gl/view/gl_deposit_view.php:99
+#: /gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: /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:146
+#: /gl/includes/ui/gl_bank_ui.inc:149
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+msgid "Account Description"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: /gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:208
-msgid "Dimension tags"
+#: /gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:210
-msgid "Dimension view"
+#: /gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:212
-msgid "Dimension entry"
+#: /gl/view/gl_payment_view.php:75
+#: /purchasing/view/view_supp_payment.php:64
+#: /purchasing/view/view_supp_payment.php:78
+#: /sales/view/view_receipt.php:50
+msgid "Payment Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:214
-msgid "Dimension reports"
+#: /gl/view/gl_payment_view.php:84
+#: /purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: /gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: /gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:220
-msgid "GL account groups"
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:221
-msgid "GL account classes"
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:224
-msgid "Bank accounts"
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:225
-msgid "Tax rates"
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:226
-msgid "Tax groups"
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:228
-msgid "Company GL setup"
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:229
-msgid "GL Account tags"
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: /gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: /gl/view/gl_trans_view.php:86
+msgid "number"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:233
-msgid "GL postings view"
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+msgid "Journal Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: /gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:235
-msgid "Bank payments"
+#: /gl/includes/db/gl_db_banking.inc:52
+#: /gl/includes/db/gl_db_banking.inc:56
+#: /gl/includes/db/gl_db_banking.inc:77
+#: /gl/includes/db/gl_db_banking.inc:80
+#: /gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:236
-msgid "Bank deposits"
+#: /gl/includes/db/gl_db_banking.inc:227
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:146
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+#: /reporting/reports_main.php:301
+msgid "To"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: /gl/includes/db/gl_db_banking.inc:534
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:139
+msgid "Document reentered."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: /gl/includes/db/gl_db_trans.inc:96
+#: /includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: /gl/includes/ui/gl_bank_ui.inc:24
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: /gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:241
-msgid "Budget edition"
+#: /gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:242
-msgid "Item standard costs"
+#: /gl/includes/ui/gl_bank_ui.inc:61
+#: /inventory/purchasing_data.php:206
+#: /inventory/purchasing_data.php:210
+#: /purchasing/includes/ui/invoice_ui.inc:90
+#: /purchasing/includes/ui/invoice_ui.inc:98
+#: /purchasing/includes/ui/invoice_ui.inc:100
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:243
-msgid "Revenue / Cost Accruals"
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /sales/manage/recurrent_invoices.php:195
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:245
-msgid "GL analytical reports and inquiries"
+#: /gl/includes/ui/gl_bank_ui.inc:68
+#: /sales/customer_payments.php:324
+#: /sales/manage/recurrent_invoices.php:198
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:246
-msgid "Tax reports and inquiries"
+#: /gl/includes/ui/gl_bank_ui.inc:82
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /sales/customer_payments.php:340
+msgid "This customer account is on hold."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:247
-msgid "Bank reports and inquiries"
+#: /gl/includes/ui/gl_bank_ui.inc:98
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/access_levels.inc:248
-msgid "GL reports and inquiries"
+#: /gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/banking.inc:100
-#, php-format
-msgid ""
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
-"rate manually on Exchange Rates page."
+#: /gl/includes/ui/gl_bank_ui.inc:180
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:100
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:62
+#: /purchasing/includes/ui/invoice_ui.inc:551
+#: /purchasing/includes/ui/po_ui.inc:250
+#: /sales/includes/ui/sales_credit_ui.inc:193
+#: /sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/current_user.inc:75
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
+#: /gl/includes/ui/gl_bank_ui.inc:182
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/stock_transfers_ui.inc:84
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:318
+#: /purchasing/includes/ui/po_ui.inc:252
+#: /sales/includes/ui/sales_credit_ui.inc:195
+#: /sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/current_user.inc:76
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:843
-msgid "Back"
+#: /gl/includes/ui/gl_bank_ui.inc:268
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:192
+#: /inventory/includes/stock_transfers_ui.inc:151
+#: /manufacturing/includes/work_order_issue_ui.inc:133
+#: /purchasing/includes/ui/po_ui.inc:437
+#: /sales/includes/ui/sales_credit_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:548
+msgid "Confirm changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /gl/includes/ui/gl_bank_ui.inc:270
+#: /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:194
+#: /inventory/includes/stock_transfers_ui.inc:153
+#: /manufacturing/includes/work_order_issue_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:291
+#: /sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/current_user.inc:437
-msgid "Requesting data..."
+#: /gl/includes/ui/gl_bank_ui.inc:275
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:200
+#: /inventory/includes/stock_transfers_ui.inc:159
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:445
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:556
+msgid "Add Item"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/errors.inc:71
-msgid "in file"
+#: /gl/includes/ui/gl_bank_ui.inc:276
+#: /inventory/includes/item_adjustments_ui.inc:201
+#: /inventory/includes/stock_transfers_ui.inc:160
+#: /manufacturing/includes/work_order_issue_ui.inc:142
+#: /purchasing/includes/ui/po_ui.inc:446
+#: /sales/includes/ui/sales_credit_ui.inc:298
+#: /sales/includes/ui/sales_order_ui.inc:557
+msgid "Add new item to document"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/errors.inc:71
-msgid "at line "
+#: /gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AR Amount:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: /gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AP Amount:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/errors.inc:149
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/packages.inc:304
-msgid "Release file in repository is invalid, or public key is outdated."
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/packages.inc:320
-msgid "Repository version does not match application version."
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/packages.inc:334
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:103
+msgid "Quick Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/packages.inc:367
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/packages.inc:599
-#: /var/www/fa_unstable/devel/../includes/packages.inc:645
-#, php-format
-msgid "Package '%s' not found."
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:39
-msgid "Incorrect Password"
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: /gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:43
-msgid "Try again"
+#: /gl/includes/ui/gl_journal_ui.inc:216
+#: /gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: /gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: /includes/access_levels.inc:60
+msgid "System administration"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: /includes/access_levels.inc:61
+msgid "Company setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: /includes/access_levels.inc:62
+msgid "Special maintenance"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: /includes/access_levels.inc:63
+msgid "Sales configuration"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: /includes/access_levels.inc:64
+msgid "Sales transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:22
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: /includes/access_levels.inc:65
+msgid "Sales related reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:23
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: /includes/access_levels.inc:66
+msgid "Purchase configuration"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:24
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: /includes/access_levels.inc:67
+msgid "Purchase transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: /includes/access_levels.inc:68
+msgid "Purchase analytics"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: /includes/access_levels.inc:69
+msgid "Inventory configuration"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:27
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /includes/access_levels.inc:70
+msgid "Inventory operations"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: /includes/access_levels.inc:71
+msgid "Inventory analytics"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: /includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: /includes/access_levels.inc:73
+msgid "Fixed Assets operations"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: /includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:32
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:297
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /includes/access_levels.inc:75
+msgid "Manufacturing configuration"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: /includes/access_levels.inc:76
+msgid "Manufacturing transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:34
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /includes/access_levels.inc:77
+msgid "Manufacturing analytics"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: /includes/access_levels.inc:78
+msgid "Dimensions configuration"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:36
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /includes/access_levels.inc:79
+#: /inventory/manage/items.php:455
+#: /reporting/reports_main.php:318
+msgid "Dimensions"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:37
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:69
-msgid "Work Order"
+#: /includes/access_levels.inc:80
+msgid "Banking & GL configuration"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: /includes/access_levels.inc:81
+msgid "Banking & GL transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: /includes/access_levels.inc:82
+msgid "Banking & GL analytics"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:40
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:134
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: /includes/access_levels.inc:100
+msgid "Install/update companies"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:41
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:590
-msgid "Sales Quotation"
+#: /includes/access_levels.inc:101
+msgid "Install/update languages"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:42
-msgid "Cost Update"
+#: /includes/access_levels.inc:102
+msgid "Install/upgrade modules"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:50
-msgid "Savings Account"
+#: /includes/access_levels.inc:103
+msgid "Software upgrades"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: /includes/access_levels.inc:107
+msgid "Company parameters"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:52
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: /includes/access_levels.inc:108
+msgid "Access levels edition"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:53
-msgid "Cash Account"
+#: /includes/access_levels.inc:109
+msgid "Users setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:57
-msgid "Transfer"
+#: /includes/access_levels.inc:110
+msgid "Point of sales definitions"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:58
-msgid "Cheque"
+#: /includes/access_levels.inc:111
+msgid "Printers configuration"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:60
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:154
-msgid "Cash"
+#: /includes/access_levels.inc:112
+msgid "Print profiles"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:70
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:137
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:122
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:124
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:29
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:33
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:40
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:91
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:190
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:246
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:336
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:369
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:97
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:105
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:47
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:147
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:157
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:218
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:232
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:175
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:255
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
+#: /includes/access_levels.inc:113
+msgid "Payment terms"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:71
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:146
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:20
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:290
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:42
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:45
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:113
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:127
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:165
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:179
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:98
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:106
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:98
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:88
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:121
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:125
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:132
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:141
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:147
-msgid "Supplier"
+#: /includes/access_levels.inc:114
+msgid "Shipping ways"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:79
-msgid "Assemble"
+#: /includes/access_levels.inc:115
+msgid "Credit status definitions changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:80
-msgid "Unassemble"
+#: /includes/access_levels.inc:116
+msgid "Inventory locations changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: /includes/access_levels.inc:117
+msgid "Inventory movement types"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: /includes/access_levels.inc:118
+msgid "Manufacture work centres"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: /includes/access_levels.inc:119
+msgid "Forms setup"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:93
-msgid "Assets"
+#: /includes/access_levels.inc:120
+msgid "Contact categories"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:95
-msgid "Equity"
+#: /includes/access_levels.inc:124
+msgid "Voiding transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:96
-msgid "Income"
+#: /includes/access_levels.inc:125
+msgid "Database backup/restore"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: /includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:98
-msgid "Expense"
+#: /includes/access_levels.inc:127
+msgid "Attaching documents"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:105
-msgid "Remainder"
+#: /includes/access_levels.inc:128
+msgid "Display preferences"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: /includes/access_levels.inc:129
+msgid "Password changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: /includes/access_levels.inc:130
+msgid "Edit other users transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:109
-msgid "% amount of base"
+#: /includes/access_levels.inc:134
+msgid "Sales types"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: /includes/access_levels.inc:135
+msgid "Sales prices edition"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: /includes/access_levels.inc:136
+msgid "Sales staff maintenance"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:112
-msgid "Taxes added"
+#: /includes/access_levels.inc:137
+msgid "Sales areas maintenance"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: /includes/access_levels.inc:138
+msgid "Sales groups changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: /includes/access_levels.inc:139
+msgid "Sales templates"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:115
-msgid "Taxes included"
+#: /includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: /includes/access_levels.inc:142
+msgid "Sales transactions view"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: /includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: /includes/access_levels.inc:144
+msgid "Sales quotations"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:130
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:165
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: /includes/access_levels.inc:145
+msgid "Sales orders edition"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:131
-msgid "Purchased"
+#: /includes/access_levels.inc:146
+msgid "Sales deliveries edition"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:132
-msgid "Service"
+#: /includes/access_levels.inc:147
+msgid "Sales invoices edition"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:145
-msgid "Customer branch"
+#: /includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:147
-msgid "Shipper"
+#: /includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:148
-msgid "Company internal"
+#: /includes/access_levels.inc:150
+msgid "Customer payments entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:153
-msgid "Prepayment"
+#: /includes/access_levels.inc:151
+msgid "Customer payments allocation"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: /includes/access_levels.inc:153
+msgid "Sales analytical reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: /includes/access_levels.inc:154
+msgid "Sales document bulk reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:15
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:210
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:250
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
-msgid "Info"
+#: /includes/access_levels.inc:155
+msgid "Sales prices listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:16
-msgid "Optional"
+#: /includes/access_levels.inc:156
+msgid "Sales staff listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:17
-msgid "Recommended"
+#: /includes/access_levels.inc:157
+msgid "Customer bulk listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:18
-msgid "Required "
+#: /includes/access_levels.inc:158
+msgid "Customer status report"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:24
-msgid "MySQL version"
+#: /includes/access_levels.inc:159
+msgid "Customer payments report"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: /includes/access_levels.inc:164
+msgid "Purchase price changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: /includes/access_levels.inc:166
+msgid "Supplier transactions view"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: /includes/access_levels.inc:167
+msgid "Suppliers changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:46
-msgid "PHP version"
+#: /includes/access_levels.inc:168
+msgid "Purchase order entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: /includes/access_levels.inc:169
+msgid "Purchase receive"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:57
-msgid "Server system"
+#: /includes/access_levels.inc:170
+msgid "Supplier invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:67
-msgid "Session save path"
+#: /includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: /includes/access_levels.inc:172
+msgid "Supplier credit notes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:82
-msgid "Not removed"
+#: /includes/access_levels.inc:173
+msgid "Supplier payments"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: /includes/access_levels.inc:174
+msgid "Supplier payments allocations"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:90
-msgid "Browser type"
+#: /includes/access_levels.inc:176
+msgid "Supplier analytical reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: /includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:101
+#: /includes/access_levels.inc:178
+msgid "Supplier payments report"
+msgstr ""
+
+#: /includes/access_levels.inc:182
+msgid "Stock items add/edit"
+msgstr ""
+
+#: /includes/access_levels.inc:183
+msgid "Sales kits"
+msgstr ""
+
+#: /includes/access_levels.inc:184
+msgid "Item categories"
+msgstr ""
+
+#: /includes/access_levels.inc:185
+msgid "Units of measure"
+msgstr ""
+
+#: /includes/access_levels.inc:187
+msgid "Stock status view"
+msgstr ""
+
+#: /includes/access_levels.inc:188
+msgid "Stock transactions view"
+msgstr ""
+
+#: /includes/access_levels.inc:189
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: /includes/access_levels.inc:190
+msgid "Inventory location transfers"
+msgstr ""
+
+#: /includes/access_levels.inc:191
+msgid "Inventory adjustments"
+msgstr ""
+
+#: /includes/access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: /includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: /includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: /includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: /includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: /includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: /includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: /includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: /includes/access_levels.inc:207
+#: /inventory/manage/items.php:411
+msgid "Depreciation"
+msgstr ""
+
+#: /includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:214
+msgid "Bill of Materials"
+msgstr ""
+
+#: /includes/access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: /includes/access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: /includes/access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: /includes/access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: /includes/access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: /includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: /includes/access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: /includes/access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: /includes/access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: /includes/access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: /includes/access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: /includes/access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: /includes/access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: /includes/access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: /includes/access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: /includes/access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: /includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: /includes/access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: /includes/access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: /includes/access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: /includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: /includes/access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: /includes/access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: /includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: /includes/access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: /includes/access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: /includes/access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: /includes/access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: /includes/access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: /includes/access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: /includes/access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: /includes/access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: /includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: /includes/access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: /includes/access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: /includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:271
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: /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 ""
+
+#: /includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:215
+#: /includes/ui/ui_view.inc:985
+msgid "Back"
+msgstr ""
+
+#: /includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: /includes/current_user.inc:162
+msgid "New password for"
+msgstr ""
+
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
+msgstr ""
+
+#: /includes/data_checks.inc:612
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: /includes/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: /includes/data_checks.inc:669
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: /includes/data_checks.inc:673
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:364
+#: /sales/sales_order_entry.php:469
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: /includes/errors.inc:124
+msgid "in file"
+msgstr ""
+
+#: /includes/errors.inc:124
+msgid "at line "
+msgstr ""
+
+#: /includes/errors.inc:176
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: /includes/errors.inc:178
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: /includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: /includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: /includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: /includes/packages.inc:294
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: /includes/packages.inc:306
+#: /includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: /includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: /includes/packages.inc:327
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: /includes/packages.inc:335
+#: /includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: /includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: /includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: /includes/packages.inc:641
+#: /includes/packages.inc:696
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: /includes/references.inc:103
+msgid "Invalid refline template."
+msgstr ""
+
+#: /includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: /includes/references.inc:155
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: /includes/session.inc:136
+msgid "Incorrect Password"
+msgstr ""
+
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: /includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: /includes/session.inc:140
+#: /includes/session.inc:155
+msgid "Try again"
+msgstr ""
+
+#: /includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: /includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: /includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: /includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: /includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: /includes/session.inc:219
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: /includes/session.inc:251
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: /includes/session.inc:252
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: /includes/session.inc:253
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: /includes/session.inc:256
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: /includes/session.inc:270
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: /includes/session.inc:279
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:154
+msgid "Bank Payment"
+msgstr ""
+
+#: /includes/sysnames.inc:24
+#: /includes/sysnames.inc:153
+msgid "Bank Deposit"
+msgstr ""
+
+#: /includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: /includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: /includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: /includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: /includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: /includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: /includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: /includes/sysnames.inc:34
+#: /purchasing/supplier_credit.php:57
+#: /purchasing/supplier_credit.php:61
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: /includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: /includes/sysnames.inc:36
+#: /purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:100
+msgid "Work Order"
+msgstr ""
+
+#: /includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: /includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: /includes/sysnames.inc:40
+#: /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
+msgid "Sales Order"
+msgstr ""
+
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:651
+msgid "Sales Quotation"
+msgstr ""
+
+#: /includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: /includes/sysnames.inc:47
+#: /inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: /includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: /includes/sysnames.inc:52
+msgid "GJ"
+msgstr ""
+
+#: /includes/sysnames.inc:53
+msgid "BP"
+msgstr ""
+
+#: /includes/sysnames.inc:54
+msgid "BD"
+msgstr ""
+
+#: /includes/sysnames.inc:55
+msgid "BT"
+msgstr ""
+
+#: /includes/sysnames.inc:56
+msgid "SI"
+msgstr ""
+
+#: /includes/sysnames.inc:57
+msgid "CN"
+msgstr ""
+
+#: /includes/sysnames.inc:58
+msgid "CP"
+msgstr ""
+
+#: /includes/sysnames.inc:59
+#: /sales/customer_invoice.php:525
+msgid "DN"
+msgstr ""
+
+#: /includes/sysnames.inc:60
+msgid "IT"
+msgstr ""
+
+#: /includes/sysnames.inc:61
+msgid "IA"
+msgstr ""
+
+#: /includes/sysnames.inc:62
+msgid "PO"
+msgstr ""
+
+#: /includes/sysnames.inc:63
+msgid "PI"
+msgstr ""
+
+#: /includes/sysnames.inc:64
+msgid "PC"
+msgstr ""
+
+#: /includes/sysnames.inc:65
+msgid "SP"
+msgstr ""
+
+#: /includes/sysnames.inc:66
+#: /reporting/rep204.php:84
+#: /reporting/rep305.php:106
+msgid "GRN"
+msgstr ""
+
+#: /includes/sysnames.inc:67
+msgid "WO"
+msgstr ""
+
+#: /includes/sysnames.inc:68
+msgid "WI"
+msgstr ""
+
+#: /includes/sysnames.inc:69
+msgid "WP"
+msgstr ""
+
+#: /includes/sysnames.inc:70
+msgid "SO"
+msgstr ""
+
+#: /includes/sysnames.inc:71
+msgid "SQ"
+msgstr ""
+
+#: /includes/sysnames.inc:72
+msgid "CU"
+msgstr ""
+
+#: /includes/sysnames.inc:73
+msgid "Dim"
+msgstr ""
+
+#: /includes/sysnames.inc:81
+msgid "Savings Account"
+msgstr ""
+
+#: /includes/sysnames.inc:82
+msgid "Chequing Account"
+msgstr ""
+
+#: /includes/sysnames.inc:83
+#: /manufacturing/work_order_costs.php:144
+msgid "Credit Account"
+msgstr ""
+
+#: /includes/sysnames.inc:84
+msgid "Cash Account"
+msgstr ""
+
+#: /includes/sysnames.inc:88
+msgid "Transfer"
+msgstr ""
+
+#: /includes/sysnames.inc:89
+msgid "Cheque"
+msgstr ""
+
+#: /includes/sysnames.inc:91
+#: /includes/sysnames.inc:195
+msgid "Cash"
+msgstr ""
+
+#: /includes/sysnames.inc:101
+#: /includes/sysnames.inc:209
+#: /reporting/rep101.php:141
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:128
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:127
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:104
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:239
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:431
+#: /sales/allocations/customer_allocation_main.php:91
+#: /sales/allocations/customer_allocation_main.php:99
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/customers_list.php:37
+#: /sales/inquiry/customers_list.php:56
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Customer"
+msgstr ""
+
+#: /includes/sysnames.inc:102
+#: /includes/sysnames.inc:187
+#: /includes/sysnames.inc:210
+#: /inventory/purchasing_data.php:150
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:300
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:180
+#: /purchasing/inquiry/supplier_inquiry.php:195
+#: /purchasing/inquiry/suppliers_list.php:37
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /purchasing/allocations/supplier_allocation_main.php:98
+#: /purchasing/allocations/supplier_allocation_main.php:106
+#: /reporting/rep201.php:116
+#: /reporting/rep202.php:128
+#: /reporting/rep202.php:135
+#: /reporting/rep203.php:95
+#: /reporting/rep204.php:90
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:151
+#: /reporting/reports_main.php:151
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:164
+#: /reporting/reports_main.php:175
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:255
+msgid "Supplier"
+msgstr ""
+
+#: /includes/sysnames.inc:110
+msgid "Assemble"
+msgstr ""
+
+#: /includes/sysnames.inc:111
+msgid "Unassemble"
+msgstr ""
+
+#: /includes/sysnames.inc:112
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: /includes/sysnames.inc:116
+msgid "Labour Cost"
+msgstr ""
+
+#: /includes/sysnames.inc:117
+msgid "Overhead Cost"
+msgstr ""
+
+#: /includes/sysnames.inc:118
+msgid "Materials"
+msgstr ""
+
+#: /includes/sysnames.inc:125
+msgid "Assets"
+msgstr ""
+
+#: /includes/sysnames.inc:127
+msgid "Equity"
+msgstr ""
+
+#: /includes/sysnames.inc:128
+msgid "Income"
+msgstr ""
+
+#: /includes/sysnames.inc:129
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: /includes/sysnames.inc:130
+msgid "Expense"
+msgstr ""
+
+#: /includes/sysnames.inc:137
+msgid "Remainder"
+msgstr ""
+
+#: /includes/sysnames.inc:139
+msgid "Amount, increase base"
+msgstr ""
+
+#: /includes/sysnames.inc:140
+msgid "Amount, reduce base"
+msgstr ""
+
+#: /includes/sysnames.inc:141
+msgid "% amount of base"
+msgstr ""
+
+#: /includes/sysnames.inc:142
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: /includes/sysnames.inc:143
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: /includes/sysnames.inc:144
+msgid "Taxes added"
+msgstr ""
+
+#: /includes/sysnames.inc:145
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: /includes/sysnames.inc:146
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: /includes/sysnames.inc:147
+msgid "Taxes included"
+msgstr ""
+
+#: /includes/sysnames.inc:148
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: /includes/sysnames.inc:149
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: /includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: /includes/sysnames.inc:162
+msgid "Declining balance"
+msgstr ""
+
+#: /includes/sysnames.inc:163
+msgid "Straight line"
+msgstr ""
+
+#: /includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: /includes/sysnames.inc:165
+msgid "One-time"
+msgstr ""
+
+#: /includes/sysnames.inc:171
+#: /manufacturing/search_work_orders.php:163
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /reporting/rep402.php:103
+msgid "Manufactured"
+msgstr ""
+
+#: /includes/sysnames.inc:172
+msgid "Purchased"
+msgstr ""
+
+#: /includes/sysnames.inc:173
+msgid "Service"
+msgstr ""
+
+#: /includes/sysnames.inc:186
+msgid "Customer branch"
+msgstr ""
+
+#: /includes/sysnames.inc:188
+msgid "Shipper"
+msgstr ""
+
+#: /includes/sysnames.inc:189
+msgid "Company internal"
+msgstr ""
+
+#: /includes/sysnames.inc:194
+msgid "Prepayment"
+msgstr ""
+
+#: /includes/sysnames.inc:196
+msgid "After No. of Days"
+msgstr ""
+
+#: /includes/sysnames.inc:197
+msgid "Day In Following Month"
+msgstr ""
+
+#: /includes/sysnames.inc:201
+msgid "Sum per line taxes"
+msgstr ""
+
+#: /includes/sysnames.inc:202
+msgid "Taxes from totals"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Jan"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Feb"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Mar"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Apr"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+#: /includes/ui/ui_view.inc:982
+msgid "May"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Jun"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Jul"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Aug"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Sep"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Oct"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Nov"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+msgid "Dec"
+msgstr ""
+
+#: /includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: /includes/sysnames.inc:221
+msgid "Icelandic"
+msgstr ""
+
+#: /includes/sysnames.inc:222
+msgid "Latvian"
+msgstr ""
+
+#: /includes/sysnames.inc:223
+msgid "Romanian"
+msgstr ""
+
+#: /includes/sysnames.inc:224
+msgid "Slovenian"
+msgstr ""
+
+#: /includes/sysnames.inc:225
+msgid "Polish"
+msgstr ""
+
+#: /includes/sysnames.inc:226
+msgid "Estonian"
+msgstr ""
+
+#: /includes/sysnames.inc:227
+msgid "Spanish"
+msgstr ""
+
+#: /includes/sysnames.inc:228
+msgid "Swedish"
+msgstr ""
+
+#: /includes/sysnames.inc:229
+msgid "Turkish"
+msgstr ""
+
+#: /includes/sysnames.inc:230
+msgid "Czech"
+msgstr ""
+
+#: /includes/sysnames.inc:231
+msgid "Danish"
+msgstr ""
+
+#: /includes/sysnames.inc:232
+msgid "Lithuanian"
+msgstr ""
+
+#: /includes/sysnames.inc:233
+msgid "Slovak"
+msgstr ""
+
+#: /includes/sysnames.inc:234
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: /includes/sysnames.inc:235
+msgid "Persian"
+msgstr ""
+
+#: /includes/sysnames.inc:236
+msgid "Hungarian"
+msgstr ""
+
+#: /includes/sysnames.inc:237
+msgid "French"
+msgstr ""
+
+#: /includes/sysnames.inc:238
+msgid "Italian"
+msgstr ""
+
+#: /includes/system_tests.inc:15
+#: /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep705.php:271
+msgid "Info"
+msgstr ""
+
+#: /includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: /includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: /includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: /includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: /includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: /includes/system_tests.inc:35
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: /includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: /includes/system_tests.inc:46
+msgid "PHP version"
+msgstr ""
+
+#: /includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: /includes/system_tests.inc:57
+msgid "Server system"
+msgstr ""
+
+#: /includes/system_tests.inc:67
+msgid "Session save path"
+msgstr ""
+
+#: /includes/system_tests.inc:79
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: /includes/system_tests.inc:82
+msgid "Not removed"
+msgstr ""
+
+#: /includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: /includes/system_tests.inc:90
+msgid "Browser type"
+msgstr ""
+
+#: /includes/system_tests.inc:94
+msgid "Any browser is supported"
+msgstr ""
+
+#: /includes/system_tests.inc:101
msgid "Http server type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:105
+#: /includes/system_tests.inc:105
msgid "Any server is supported"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:112
+#: /includes/system_tests.inc:112
msgid "Native gettext"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:116
+#: /includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:124
+#: /includes/system_tests.inc:124
msgid "Debugging mode"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:128
+#: /includes/system_tests.inc:128
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:137
+#: /includes/system_tests.inc:138
msgid "Error logging"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:145
+#: /includes/system_tests.inc:146
msgid "Disabled"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:148
+#: /includes/system_tests.inc:149
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:151
+#: /includes/system_tests.inc:152
msgid "Log file is not writeable"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:161
+#: /includes/system_tests.inc:162
msgid "Current database version"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:165
+#: /includes/system_tests.inc:166
msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:180
+#: /includes/system_tests.inc:181
msgid "Company subdirectories consistency"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:193
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:200
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:208
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:225
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:340
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:349
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:358
+#: /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/fa_unstable/devel/../includes/system_tests.inc:221
+#: /includes/system_tests.inc:222
msgid "Temporary directory"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:233
+#: /includes/system_tests.inc:234
msgid "Language configuration consistency"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:242
+#: /includes/system_tests.inc:243
msgid "Languages folder should be writeable."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:251
+#: /includes/system_tests.inc:252
msgid "Languages configuration file should be writeable."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:270
+#: /includes/system_tests.inc:271
#, php-format
msgid "Missing %s translation file."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:275
+#: /includes/system_tests.inc:276
#, php-format
msgid "Missing system locale: %s"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:288
+#: /includes/system_tests.inc:289
msgid "Main config file"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:295
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:317
+#: /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/fa_unstable/devel/../includes/system_tests.inc:296
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:318
+#: /includes/system_tests.inc:297
+#: /includes/system_tests.inc:319
#, php-format
msgid "'%s' file exists."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:300
+#: /includes/system_tests.inc:301
#, php-format
msgid "'%s' file should be read-only"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:309
+#: /includes/system_tests.inc:310
msgid "Database auth file"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:322
+#: /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/fa_unstable/devel/../includes/system_tests.inc:333
+#: /includes/system_tests.inc:334
msgid "Extensions system"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:363
+#: /includes/system_tests.inc:372
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:375
+#: /includes/system_tests.inc:385
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:385
+#: /includes/system_tests.inc:395
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:388
+#: /includes/system_tests.inc:398
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+#: /includes/system_tests.inc:421
msgid "Test"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+#: /includes/system_tests.inc:421
msgid "Test type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+#: /includes/system_tests.inc:421
+#: /reporting/rep204.php:85
+#: /reporting/rep301.php:172
+#: /reporting/rep308.php:243
msgid "Value"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:36
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:45
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:53
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:61
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:69
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:75
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:83
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:89
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:95
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:102
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:108
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:114
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:119
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:128
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:137
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:144
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:148
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:155
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:161
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:169
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:174
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:183
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:191
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:196
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:203
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:209
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:217
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:228
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:234
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:240
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:254
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:261
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:271
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:282
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:291
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:302
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:308
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:317
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:327
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:335
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:345
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:350
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:358
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:367
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:374
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:381
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:388
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:280
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:413
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:346
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:615
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:83
+#: /includes/system_tests.inc:421
+#: /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:103
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:148
+#: /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:198
+#: /reporting/reports_main.php:205
+#: /reporting/reports_main.php:214
+#: /reporting/reports_main.php:220
+#: /reporting/reports_main.php:231
+#: /reporting/reports_main.php:241
+#: /reporting/reports_main.php:247
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265
+#: /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:303
+#: /reporting/reports_main.php:314
+#: /reporting/reports_main.php:325
+#: /reporting/reports_main.php:335
+#: /reporting/reports_main.php:342
+#: /reporting/reports_main.php:348
+#: /reporting/reports_main.php:355
+#: /reporting/reports_main.php:368
+#: /reporting/reports_main.php:376
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:399
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:421
+#: /reporting/reports_main.php:428
+#: /reporting/reports_main.php:438
+#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:458
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:484
+#: /reporting/reports_main.php:494
+#: /reporting/reports_main.php:502
+#: /reporting/reports_main.php:510
+#: /reporting/reports_main.php:518
+#: /reporting/includes/excel_report.inc:291
+#: /reporting/includes/excel_report.inc:424
+#: /reporting/includes/pdf_report.inc:347
+#: /reporting/includes/pdf_report.inc:608
+#: /sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/system_tests.inc:435
+#: /includes/system_tests.inc:445
msgid "Ok"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../includes/db/inventory_db.inc:227
+#: /includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: /includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: /includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:339
+#: /includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: /includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:67
#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+#: /includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: /includes/db/inventory_db.inc:292
msgid "Cost was "
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+#: /includes/db/inventory_db.inc:292
msgid " changed to "
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+#: /includes/db/inventory_db.inc:292
msgid " for item "
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:94
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:93
+#: /includes/db/inventory_db.inc:352
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:290
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:87
msgid "Transaction Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: /includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: /includes/ui/allocation_cart.inc:290
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:115
+#: /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/customer_branches_list.php:52
+#: /sales/inquiry/sales_orders_view.php:211
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+msgid "Ref"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:306
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:101
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:166
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:100
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:337
+#: /includes/ui/ui_view.inc:547
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:150
+#: /reporting/rep210.php:157
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:94
msgid "Left to Allocate"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:289
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:165
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:547
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "This Allocation"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:324
+#: /reporting/rep112.php:147
+#: /reporting/rep210.php:154
msgid "Total Allocated"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:326
+#: /includes/ui/allocation_cart.inc:358
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:335
+#: /includes/ui/allocation_cart.inc:369
msgid "At least one transaction is overallocated."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:353
+#: /includes/ui/allocation_cart.inc:383
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/simple_crud_class.inc:225
+#: /includes/ui/ui_input.inc:226
+msgid "Submit changes"
+msgstr ""
+
+#: /includes/ui/class.crud_view.inc:304
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:227
+msgid "Clone"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: /includes/ui/contacts_view.inc:40
msgid "Assignment"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:40
msgid "Sec Phone"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:209
-#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:92
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+#: /includes/ui/contacts_view.inc:40
+#: /reporting/rep103.php:263
+#: /reporting/rep205.php:175
+#: /reporting/includes/header2.inc:107
+#: /sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:42
+#: /includes/ui/contacts_view.inc:41
msgid "email"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:79
+#: /includes/ui/contacts_view.inc:87
msgid "Contact data"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:81
+#: /includes/ui/contacts_view.inc:89
msgid "First Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:82
+#: /includes/ui/contacts_view.inc:90
msgid "Last Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:85
+#: /includes/ui/contacts_view.inc:93
msgid "Contact active for:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:91
+#: /includes/ui/contacts_view.inc:99
+#: /sales/manage/customers.php:256
msgid "Phone:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:94
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:207
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:108
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:264
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:158
+#: /includes/ui/contacts_view.inc:102
+#: /inventory/manage/locations.php:217
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:256
+#: /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+#: /includes/ui/contacts_view.inc:107
+#: /purchasing/manage/suppliers.php:140
+#: /sales/manage/customer_branches.php:257
msgid "Document Language:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+#: /includes/ui/contacts_view.inc:107
+#: /sales/manage/customer_branches.php:257
msgid "Customer default"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:101
+#: /includes/ui/contacts_view.inc:109
msgid "Notes:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:121
+#: /includes/ui/contacts_view.inc:128
msgid "The contact name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:126
+#: /includes/ui/contacts_view.inc:133
msgid "Contact reference cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:131
+#: /includes/ui/contacts_view.inc:138
msgid "You have to select at least one category."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:166
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:887
+#: /includes/ui/db_pager_view.inc:165
+#: /includes/ui/ui_input.inc:959
msgid "Show also Inactive"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:175
+#: /includes/ui/db_pager_view.inc:174
msgid "First"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:176
+#: /includes/ui/db_pager_view.inc:175
msgid "Prev"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:177
+#: /includes/ui/db_pager_view.inc:176
msgid "Next"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:178
+#: /includes/ui/db_pager_view.inc:177
msgid "Last"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:187
+#: /includes/ui/db_pager_view.inc:186
#, php-format
msgid "Records %d-%d of %d"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:191
+#: /includes/ui/db_pager_view.inc:190
msgid "No records"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:227
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:203
-msgid "Submit changes"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: /includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:205
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:228
msgid "Edit new record with current data"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:231
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:206
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:229
msgid "Cancel edition"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:122
+#: /includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:164
msgid "You should automatically be forwarded."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+#: /includes/ui/ui_controls.inc:165
msgid "If this does not happen"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+#: /includes/ui/ui_controls.inc:165
msgid "click here"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+#: /includes/ui/ui_controls.inc:165
msgid "to continue"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
+#: /includes/ui/ui_controls.inc:215
msgid "Close"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:425
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:16
+#: /includes/ui/ui_controls.inc:506
+#: /sales/manage/customers.php:23
+#: /sales/inquiry/customers_list.php:17
msgid "Customers"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:427
+#: /includes/ui/ui_controls.inc:508
msgid "Branches"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:429
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:16
+#: /includes/ui/ui_controls.inc:510
+#: /purchasing/manage/suppliers.php:22
+#: /purchasing/inquiry/suppliers_list.php:17
msgid "Suppliers"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:431
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:16
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:230
+#: /includes/ui/ui_controls.inc:512
+#: /includes/ui/ui_controls.inc:514
+#: /inventory/transfers.php:231
+#: /inventory/inquiry/stock_list.php:17
+#: /inventory/manage/items.php:29
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:293
msgid "Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:616
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:211
+#: /includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: /includes/ui/ui_input.inc:656
+#: /reporting/includes/reports_classes.inc:223
msgid "Click Here to Pick up the date"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:899
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2108
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:147
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:166
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:170
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:168
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:172
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:111
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:303
+#: /includes/ui/ui_input.inc:971
+#: /includes/ui/ui_lists.inc:2329
+#: /reporting/rep301.php:232
+#: /reporting/rep302.php:168
+#: /reporting/rep303.php:178
+#: /reporting/rep304.php:184
+#: /reporting/rep304.php:188
+#: /reporting/rep306.php:235
+#: /reporting/rep306.php:242
+#: /reporting/rep451.php:129
+#: /sales/manage/customer_branches.php:292
msgid "Inactive"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:909
-#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:921
+#: /includes/ui/ui_input.inc:981
+#: /includes/ui/ui_input.inc:993
msgid "Current Credit:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:17
+#: /includes/ui/ui_input.inc:1007
+msgid "Bank Balance:"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:90
+#: /includes/ui/ui_lists.inc:99
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:94
+#: /includes/ui/ui_lists.inc:103
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:95
+#: /includes/ui/ui_lists.inc:104
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:427
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1345
+#: /includes/ui/ui_lists.inc:305
+#: /includes/ui/ui_lists.inc:309
+#: /includes/ui/ui_lists.inc:313
+#: /includes/ui/ui_lists.inc:317
+#: /includes/ui/ui_lists.inc:321
+#: /includes/ui/ui_lists.inc:326
+#: /includes/ui/ui_lists.inc:330
+#: /inventory/inquiry/stock_list.php:38
+msgid "Search items"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:334
+#: /sales/inquiry/customers_list.php:38
+msgid "Search customers"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:338
+#: /sales/inquiry/customer_branches_list.php:34
+msgid "Search branches"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:342
+#: /purchasing/inquiry/suppliers_list.php:38
+msgid "Search suppliers"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:526
+#: /includes/ui/ui_lists.inc:1527
msgid "All Suppliers"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:431
+#: /includes/ui/ui_lists.inc:530
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:432
+#: /includes/ui/ui_lists.inc:531
msgid "Select supplier"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:476
+#: /includes/ui/ui_lists.inc:577
msgid "All Customers"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:480
+#: /includes/ui/ui_lists.inc:581
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:481
+#: /includes/ui/ui_lists.inc:582
msgid "Select customer"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:524
+#: /includes/ui/ui_lists.inc:627
msgid "All branches"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:527
+#: /includes/ui/ui_lists.inc:630
msgid "Select customer branch"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:562
+#: /includes/ui/ui_lists.inc:666
msgid "All Locations"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:714
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:779
+#: /includes/ui/ui_lists.inc:823
+#: /includes/ui/ui_lists.inc:907
msgid "All Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1252
+#: /includes/ui/ui_lists.inc:1459
msgid "All Sales Types"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1583
+#: /includes/ui/ui_lists.inc:1806
msgid "Use Item Sales Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1892
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1909
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1926
+#: /includes/ui/ui_lists.inc:2115
+#: /includes/ui/ui_lists.inc:2131
+#: /includes/ui/ui_lists.inc:2147
msgid "All Types"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1893
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:125
+#: /includes/ui/ui_lists.inc:2116
+#: /sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1894
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1911
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:2117
+#: /includes/ui/ui_lists.inc:2133
+#: /includes/ui/ui_lists.inc:2150
msgid "Overdue Invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1895
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1912
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:2118
+#: /includes/ui/ui_lists.inc:2134
+#: /includes/ui/ui_lists.inc:2151
+#: /includes/ui/ui_view.inc:609
+#: /includes/ui/ui_view.inc:613
msgid "Payments"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1896
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1913
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1931
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:156
+#: /includes/ui/ui_lists.inc:2119
+#: /includes/ui/ui_lists.inc:2135
+#: /includes/ui/ui_lists.inc:2152
+#: /sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1897
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:91
+#: /includes/ui/ui_lists.inc:2120
+#: /sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1910
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1928
+#: /includes/ui/ui_lists.inc:2132
+#: /includes/ui/ui_lists.inc:2149
msgid "Invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1914
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1932
+#: /includes/ui/ui_lists.inc:2136
+#: /includes/ui/ui_lists.inc:2153
msgid "Overdue Credit Notes"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:2148
msgid "GRNs"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1945
+#: /includes/ui/ui_lists.inc:2166
msgid "Automatically put balance on back order"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1946
+#: /includes/ui/ui_lists.inc:2167
msgid "Cancel any quantites not delivered"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1963
+#: /includes/ui/ui_lists.inc:2184
msgid "Items Returned to Inventory Location"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1964
+#: /includes/ui/ui_lists.inc:2185
msgid "Items Written Off"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2134
+#: /includes/ui/ui_lists.inc:2354
msgid "New role"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+#: /includes/ui/ui_lists.inc:2406
msgid "No tags defined."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+#: /includes/ui/ui_lists.inc:2406
msgid "No active tags defined."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2230
+#: /includes/ui/ui_lists.inc:2444
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2233
+#: /includes/ui/ui_lists.inc:2447
msgid "Available and/or installed"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2303
+#: /includes/ui/ui_lists.inc:2517
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2305
+#: /includes/ui/ui_lists.inc:2519
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_msgs.inc:63
+#: /includes/ui/ui_lists.inc:2540
+msgid "No payment Link"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:2660
+msgid "Numeric"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:2660
+msgid "Alpha Numeric"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:2660
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:2676
+msgid "All users"
+msgstr ""
+
+#: /includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../includes/ui/ui_view.inc:404
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:188
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:182
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:184
-#: /var/www/fa_unstable/devel/../reporting/rep209.php:188
+#: /includes/ui/ui_view.inc:442
+#: /reporting/rep107.php:258
+#: /reporting/rep109.php:186
+#: /reporting/rep110.php:182
+#: /reporting/rep111.php:183
+#: /reporting/rep113.php:171
+#: /reporting/rep209.php:190
msgid "Total Tax Excluded"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:410
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:426
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:444
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:149
+#: /includes/ui/ui_view.inc:448
+#: /includes/ui/ui_view.inc:467
+#: /includes/ui/ui_view.inc:491
+#: /includes/ui/ui_view.inc:508
+#: /reporting/rep107.php:267
+#: /reporting/rep109.php:195
+#: /reporting/rep110.php:191
+#: /reporting/rep111.php:192
+#: /reporting/rep113.php:180
+#: /reporting/rep209.php:199
msgid "Included"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:476
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /includes/ui/ui_view.inc:546
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
msgid "Total Amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:504
+#: /includes/ui/ui_view.inc:570
msgid "Total Allocated:"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: /includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:592
+#: /includes/ui/ui_view.inc:596
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:609
+#: /includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:544
+#: /includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:572
+#: /includes/ui/ui_view.inc:644
msgid "No Quick Entry lines are defined."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:646
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:119
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:754
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:442
+#: /includes/ui/ui_view.inc:875
+#: /purchasing/includes/ui/invoice_ui.inc:482
msgid "and"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "January"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "February"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "March"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "April"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
-msgid "May"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "June"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "July"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "August"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "September"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "October"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "November"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+#: /includes/ui/ui_view.inc:982
msgid "December"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:983
msgid "Su"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:983
msgid "Mo"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:983
msgid "Tu"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:983
msgid "We"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:983
msgid "Th"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:983
msgid "Fr"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:983
msgid "Sa"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:984
msgid "W"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:7
-msgid "Package Details"
+#: /inventory/adjustments.php:34
+msgid "Item Adjustments Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: /inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:19
-msgid "Available version"
+#: /inventory/adjustments.php:51
+msgid "&View this disposal"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:20
-msgid "Package type"
+#: /inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:21
-msgid "Package content"
+#: /inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:23
-msgid "Author"
+#: /inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:24
-msgid "Home page"
+#: /inventory/adjustments.php:58
+msgid "&View this adjustment"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: /inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:26
-msgid "Installation path"
+#: /inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: /inventory/adjustments.php:104
+#: /inventory/transfers.php:98
+#: /sales/sales_order_entry.php:378
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:28
-msgid "Right to left"
+#: /inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: /inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: /inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
-msgid "Property"
+#: /inventory/adjustments.php:173
+#: /manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:20
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:20
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:20
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: /inventory/adjustments.php:228
+#: /inventory/cost_update.php:42
+#: /inventory/transfers.php:216
+#: /sales/sales_order_entry.php:697
+msgid "There are no fixed assets defined in the system."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:34
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:209
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:67
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:107
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: /inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /inventory/adjustments.php:239
+msgid "Disposal Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /inventory/adjustments.php:240
+msgid "Process Disposal"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /inventory/adjustments.php:242
+msgid "Adjustment Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Code"
+#: /inventory/adjustments.php:243
+msgid "Process Adjustment"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Description"
+#: /inventory/cost_update.php:32
+msgid "FA Revaluation"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:47
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
+#: /inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Unit"
+#: /inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
-msgid "Unit Cost"
+#: /inventory/cost_update.php:66
+msgid "The entered cost is not numeric."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:35
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:51
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:160
-msgid "From Location:"
+#: /inventory/cost_update.php:72
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /inventory/cost_update.php:83
+msgid "Cost has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /inventory/cost_update.php:87
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:119
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: /inventory/cost_update.php:111
+#: /inventory/prices.php:66
+#: /inventory/purchasing_data.php:121
+#: /inventory/reorder_level.php:54
+#: /inventory/inquiry/stock_movements.php:65
+#: /inventory/inquiry/stock_movements.php:74
+#: /inventory/inquiry/stock_status.php:45
+#: /inventory/manage/item_codes.php:108
+#: /manufacturing/work_order_entry.php:379
+#: /manufacturing/work_order_entry.php:384
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:226
+msgid "Item:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:122
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: /inventory/cost_update.php:134
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: /inventory/cost_update.php:138
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: /inventory/cost_update.php:139
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: /inventory/cost_update.php:146
+msgid "Reference line:"
+msgstr ""
+
+#: /inventory/prices.php:29
+msgid "Inventory Item Sales prices"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:125
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:128
+#: /inventory/prices.php:33
+#: /inventory/inquiry/stock_movements.php:41
+#: /inventory/inquiry/stock_status.php:36
+#: /inventory/manage/sales_kits.php:26
+#: /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:35
msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: /inventory/prices.php:82
+msgid "The price entered must be numeric."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:146
+#: /inventory/prices.php:88
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"
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /inventory/prices.php:101
+msgid "This price has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:30
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:34
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:24
-#: /var/www/fa_unstable/devel/../inventory/prices.php:27
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:21
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: /inventory/prices.php:109
+msgid "The new price has been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:49
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:41
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:105
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:85
-#: /var/www/fa_unstable/devel/../inventory/prices.php:56
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:101
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:43
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:394
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:399
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:69
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:109
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: /inventory/prices.php:123
+msgid "The selected price has been deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /inventory/prices.php:151
+#: /reporting/rep104.php:116
+#: /sales/customer_delivery.php:343
+#: /sales/customer_invoice.php:453
+#: /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:98
+msgid "Sales Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:443
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: /inventory/prices.php:151
+#: /inventory/purchasing_data.php:150
+#: /purchasing/includes/ui/invoice_ui.inc:514
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep104.php:109
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:276
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /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:163
+msgid "Price"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
-msgid "Detail"
+#: /inventory/prices.php:173
+msgid "There are no prices set up for this part."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity In"
+#: /inventory/prices.php:195
+msgid "Sales Type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
-msgid "Quantity Out"
+#: /inventory/prices.php:203
+#: /inventory/purchasing_data.php:213
+msgid "Price:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:482
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:181
-msgid "Quantity On Hand"
+#: /inventory/prices.php:203
+msgid "per"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: /inventory/prices.php:207
+msgid "The price is calculated."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:174
-msgid "Quantity on hand after"
+#: /inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:18
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /inventory/purchasing_data.php:29
+#: /purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: /inventory/purchasing_data.php:30
+#: /purchasing/po_entry_items.php:73
+#: /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:48
+#: /inventory/manage/item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: /inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:55
+#: /inventory/purchasing_data.php:60
msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:162
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:45
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:114
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:124
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:128
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:139
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:122
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:123
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:167
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:173
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:178
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:189
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
-msgid "Location"
+#: /inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-msgid "Demand"
+#: /inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:258
-msgid "Re-Order Level"
+#: /inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-msgid "On Order"
+#: /inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /inventory/purchasing_data.php:151
+msgid "Conversion Factor"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:72
-msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+#: /inventory/purchasing_data.php:151
+msgid "Supplier's Description"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: /inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: /inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-msgid "Units"
+#: /inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: /inventory/reorder_level.php:28
+msgid "Reorder Levels"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
-msgid "Inventory Account"
+#: /inventory/reorder_level.php:30
+#: /inventory/transfers.php:42
+#: /inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
-msgid "COGS Account"
+#: /inventory/reorder_level.php:71
+#: /inventory/inquiry/stock_movements.php:107
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/inquiry/stock_status.php:74
+#: /manufacturing/search_work_orders.php:160
+#: /manufacturing/inquiry/where_used_inquiry.php:45
+#: /manufacturing/manage/bom_edit.php:43
+#: /purchasing/inquiry/po_search_completed.php:113
+#: /purchasing/inquiry/po_search_completed.php:123
+#: /purchasing/inquiry/po_search.php:120
+#: /purchasing/inquiry/po_search.php:131
+#: /reporting/rep105.php:120
+#: /reporting/rep301.php:179
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:136
+#: /reporting/rep306.php:150
+#: /reporting/rep307.php:121
+#: /reporting/rep308.php:250
+#: /reporting/rep402.php:103
+#: /reporting/rep402.php:109
+#: /reporting/rep451.php:77
+#: /reporting/reports_main.php:212
+#: /reporting/reports_main.php:219
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:238
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272
+#: /reporting/reports_main.php:294
+#: /sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
-msgid "Adjustment Account"
+#: /inventory/reorder_level.php:71
+#: /inventory/inquiry/stock_movements.php:109
+#: /inventory/inquiry/stock_status.php:74
+#: /purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:100
-msgid "Assembly Account"
+#: /inventory/reorder_level.php:71
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:180
-msgid "Category Name:"
+#: /inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:182
-msgid "Default values for new items"
+#: /inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:184
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:335
-msgid "Item Tax Type:"
+#: /inventory/transfers.php:35
+msgid "Inventory Location Transfers"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:186
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:337
-msgid "Item Type:"
+#: /inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:188
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:339
-msgid "Units of Measure:"
+#: /inventory/transfers.php:52
+msgid "&View this transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:190
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:343
-msgid "Exclude from sales:"
+#: /inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:23
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:641
-msgid "There are no inventory items defined in the system."
+#: /inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:35
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: /inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: /inventory/transfers.php:131
+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/fa_unstable/devel/../inventory/manage/item_codes.php:47
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:78
-msgid "Item code description cannot be empty."
+#: /inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:55
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:150
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:88
-msgid "This item code is already assigned to stock item or sale kit."
+#: /inventory/transfers.php:238
+msgid "Process Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /inventory/includes/inventory_db.inc:99
+msgid "Below"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /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:59
+msgid "For Part :"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:117
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:104
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:122
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:129
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:121
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:122
-msgid "Category"
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:217
+msgid "Location:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/inquiry/stock_list.php:56
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /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:275
+#: /sales/customer_delivery.php:419
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
+#: /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:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:177
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:245
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:199
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:422
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:228
-msgid "Quantity:"
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /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:275
+#: /sales/customer_delivery.php:419
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
+#: /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:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:178
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:310
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:129
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:206
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:232
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:138
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:145
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:147
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:168
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:204
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:158
-msgid "Description:"
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:126
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:514
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep301.php:172
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep401.php:71
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:518
+#: /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:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:179
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:312
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:207
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:233
-msgid "Category:"
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_units.php:94
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /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:162
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:172
+msgid "Unit Cost"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/manage/items.php:525
+msgid "Initial Value"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:100
+#: /inventory/includes/item_adjustments_ui.inc:118
msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+"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:83
+#: /manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:102
+#: /inventory/includes/stock_transfers_ui.inc:98
msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /inventory/includes/db/items_db.inc:139
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /inventory/includes/db/items_db.inc:142
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:143
+#: /inventory/includes/db/items_db.inc:145
+#: /inventory/includes/db/items_db.inc:148
msgid ""
-"The item code cannot contain any of the following characters - & + OR a "
-"space OR quotes"
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /inventory/includes/db/items_db.inc:166
+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/fa_unstable/devel/../inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /inventory/includes/db/items_trans_db.inc:64
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:234
-msgid "Selected item has been deleted."
+#: /inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:250
-msgid "Select an item:"
+#: /inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:251
-msgid "New item"
+#: /inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:268
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:39
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:163
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-msgid "Item"
+#: /inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:273
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:303
-msgid "Item Code:"
+#: /inventory/inquiry/stock_movements.php:88
+#: /purchasing/includes/ui/invoice_ui.inc:483
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:56
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:341
-msgid "Editable description:"
+#: /inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:109
+#: /reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:109
+#: /reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+msgid "Demand"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+msgid "On Order"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:361
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
+#: /inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:384
-msgid "Other"
+#: /inventory/manage/item_categories.php:71
+msgid "New item category has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:387
-msgid "Image File (.jpg)"
+#: /inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:402
-msgid "No image"
+#: /inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:407
-msgid "Delete Image:"
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+msgid "Tax type"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:409
-msgid "Item status:"
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:126
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:55
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:44
+#: /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:275
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
+msgid "Units"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:415
-msgid "Insert New Item"
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+msgid "Sales Act"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:419
-msgid "Update Item"
+#: /inventory/manage/item_categories.php:118
+msgid "Asset Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:422
-msgid "Select this items and return to document entry."
+#: /inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:423
-msgid "Clone This Item"
+#: /inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/items.php:424
-msgid "Delete This Item"
+#: /inventory/manage/item_categories.php:122
+msgid "Inventory Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /inventory/manage/item_categories.php:122
+msgid "COGS Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: /inventory/manage/item_categories.php:123
+msgid "Assembly Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: /inventory/manage/item_categories.php:208
+msgid "Category Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: /inventory/manage/item_categories.php:210
+msgid "Default values for new items"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: /inventory/manage/item_categories.php:212
+#: /inventory/manage/items.php:394
+msgid "Item Tax Type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: /inventory/manage/item_categories.php:217
+#: /inventory/manage/items.php:397
+msgid "Item Type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: /inventory/manage/item_categories.php:219
+#: /inventory/manage/items.php:399
+msgid "Units of Measure:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
-msgid "Decimals"
+#: /inventory/manage/item_categories.php:224
+#: /inventory/manage/items.php:406
+msgid "Exclude from sales:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:107
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: /inventory/manage/item_categories.php:226
+#: /inventory/manage/items.php:408
+msgid "Exclude from purchases:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:136
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: /inventory/manage/item_categories.php:238
+#: /inventory/manage/items.php:471
+msgid "Asset account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: /inventory/manage/item_categories.php:239
+#: /inventory/manage/items.php:472
+msgid "Depreciation cost account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: /inventory/manage/item_categories.php:240
+#: /inventory/manage/items.php:473
+msgid "Depreciation/Disposal account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: /inventory/manage/item_codes.php:26
+#: /sales/sales_order_entry.php:699
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /inventory/manage/item_codes.php:50
+#: /inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /inventory/manage/item_codes.php:58
+#: /inventory/manage/items.php:194
+#: /inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: /inventory/manage/item_codes.php:70
+msgid "New item code has been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:82
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: /inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:88
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: /inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:94
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:100
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:105
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:110
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:115
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: /inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:129
-msgid "Selected location has been deleted"
+#: /inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
-msgid "Location Code"
+#: /inventory/manage/item_codes.php:181
+#: /inventory/manage/sales_kits.php:243
+#: /manufacturing/work_order_add_finished.php:194
+#: /manufacturing/work_order_entry.php:407
+#: /manufacturing/manage/bom_edit.php:201
+msgid "Quantity:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
-msgid "Location Name"
+#: /inventory/manage/item_codes.php:182
+#: /inventory/manage/items.php:368
+#: /inventory/manage/sales_kits.php:206
+#: /inventory/manage/sales_kits.php:230
+#: /manufacturing/manage/work_centres.php:138
+#: /sales/create_recurrent_invoices.php:179
+#: /sales/manage/credit_status.php:145
+#: /sales/manage/recurrent_invoices.php:191
+#: /taxes/item_tax_types.php:173
+#: /taxes/tax_groups.php:162
+#: /taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:192
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:196
-msgid "Location Code:"
+#: /inventory/manage/item_codes.php:183
+#: /inventory/manage/items.php:370
+#: /inventory/manage/sales_kits.php:207
+#: /inventory/manage/sales_kits.php:231
+msgid "Category:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:199
-msgid "Location Name:"
+#: /inventory/manage/items.php:87
+msgid "Error uploading file."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
+#: /inventory/manage/items.php:104
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:204
-msgid "Telephone No:"
+#: /inventory/manage/items.php:136
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:206
-msgid "Facsimile No:"
+#: /inventory/manage/items.php:137
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /inventory/manage/items.php:139
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /inventory/manage/items.php:141
+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/fa_unstable/devel/../inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /inventory/manage/items.php:173
+msgid "The item name must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /inventory/manage/items.php:179
+msgid "The item code cannot be empty"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:61
+#: /inventory/manage/items.php:187
msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
+#: /inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /inventory/manage/items.php:239
+msgid "Item has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
+#: /inventory/manage/items.php:254
+msgid "A new item has been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:54
-msgid "kit"
+#: /inventory/manage/items.php:297
+msgid "Selected item has been deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:72
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:101
-msgid "The quantity entered must be numeric and greater than zero."
+#: /inventory/manage/items.php:314
+msgid "General Settings"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:93
-msgid "Kit/alias code cannot be empty."
+#: /inventory/manage/items.php:319
+#: /inventory/manage/items.php:360
+msgid "Item Code:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:101
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: /inventory/manage/items.php:401
+msgid "Editable description:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:108
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: /inventory/manage/items.php:413
+msgid "Fixed Asset Class"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:116
-msgid "New alias code has been created."
+#: /inventory/manage/items.php:415
+msgid "Depreciation Method"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:435
+msgid "Depreciation Rate"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: /inventory/manage/items.php:430
+msgid "Depreciation Years"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: /inventory/manage/items.php:430
+msgid "years"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: /inventory/manage/items.php:433
+msgid "Base Rate"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:168
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: /inventory/manage/items.php:438
+msgid "Rate multiplier"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: /inventory/manage/items.php:442
+#: /inventory/manage/items.php:445
+msgid "Depreciation Start"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: /inventory/manage/items.php:446
+msgid "Last Depreciation"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: /inventory/manage/items.php:494
+msgid "Other"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: /inventory/manage/items.php:497
+msgid "Image File (.jpg)"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:223
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:204
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:211
-msgid "Component:"
+#: /inventory/manage/items.php:512
+msgid "No image"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: /inventory/manage/items.php:517
+msgid "Delete Image:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /inventory/manage/items.php:519
+msgid "Item status:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /inventory/manage/items.php:521
+msgid "Values"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:46
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /inventory/manage/items.php:526
+#: /reporting/rep451.php:70
+msgid "Depreciations"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /inventory/manage/items.php:527
+msgid "Current Value"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /inventory/manage/items.php:535
+msgid "Insert New Item"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:40
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
-msgid "From Location"
+#: /inventory/manage/items.php:539
+msgid "Update Item"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /inventory/manage/items.php:542
+msgid "Select this items and return to document entry."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /inventory/manage/items.php:543
+msgid "Clone This Item"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: /inventory/manage/items.php:544
+msgid "Delete This Item"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:34
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
+#: /inventory/manage/items.php:559
+msgid "Select an item:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /inventory/manage/items.php:560
+msgid "New item"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /inventory/manage/items.php:584
+#: /inventory/manage/items.php:587
+#: /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:310
+#: /sales/manage/customers.php:350
+msgid "&General settings"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /inventory/manage/items.php:585
+#: /inventory/manage/items.php:592
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+msgid "&Transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /inventory/manage/items.php:588
+msgid "S&ales Pricing"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:88
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:87
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
+#: /inventory/manage/items.php:589
+msgid "&Purchasing Pricing"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:108
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /inventory/manage/items.php:593
+msgid "&Status"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: /inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:152
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
+#: /inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:159
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
+#: /inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:30
+#: /inventory/manage/item_units.php:69
msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /inventory/manage/item_units.php:107
+#: /inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /inventory/manage/item_units.php:136
+#: /inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: /inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: /inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+#: /inventory/manage/locations.php:52
+msgid "The location name must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /inventory/manage/locations.php:63
+msgid "Selected location has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:83
-msgid "This price has been updated."
+#: /inventory/manage/locations.php:72
+msgid "New location has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:91
-msgid "The new price has been added."
+#: /inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:133
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:116
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:353
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:388
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:73
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:93
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:93
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: /inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:133
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
+#: /inventory/manage/locations.php:101
+#: /inventory/manage/locations.php:107
+#: /inventory/manage/locations.php:112
+#: /inventory/manage/locations.php:117
+#: /inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:174
-msgid "Currency:"
+#: /inventory/manage/locations.php:155
+msgid "Location Code"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:176
-msgid "Sales Type:"
+#: /inventory/manage/locations.php:155
+msgid "Location Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:184
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:189
-msgid "Price:"
+#: /inventory/manage/locations.php:202
+#: /inventory/manage/locations.php:206
+msgid "Location Code:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:184
-msgid "per"
+#: /inventory/manage/locations.php:209
+msgid "Location Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/prices.php:188
-msgid "The price is calculated."
+#: /inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /inventory/manage/locations.php:214
+msgid "Telephone No:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:23
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
+#: /inventory/manage/locations.php:216
+msgid "Facsimile No:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:24
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:62
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:32
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:32
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
+#: /inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /inventory/manage/sales_kits.php:36
+msgid "Stock Item"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:50
-msgid ""
-"The conversion factor entered was not numeric. The conversion factor is the "
-"number by which the price must be divided by to get the unit price in our "
-"unit of measure."
+#: /inventory/manage/sales_kits.php:50
+msgid "kit"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: /inventory/manage/sales_kits.php:68
+#: /manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: /inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: /inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: /inventory/manage/sales_kits.php:104
+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/fa_unstable/devel/../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: /inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: /inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: /inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: /inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: /inventory/manage/sales_kits.php:168
+#: /manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:24
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
+#: /inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /inventory/manage/sales_kits.php:223
+#: /manufacturing/manage/bom_edit.php:177
+#: /manufacturing/manage/bom_edit.php:184
+msgid "Component:"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /inventory/manage/sales_kits.php:235
+msgid "kits"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:44
-msgid "&View this transfer"
+#: /inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /inventory/view/view_adjustment.php:42
+msgid "At Location"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+#: /inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "From Location"
msgstr ""
-#: /var/www/fa_unstable/devel/../inventory/transfers.php:237
-msgid "Process Transfer"
+#: /inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:26
+#: /manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:31
+#: /manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:69
+#: /manufacturing/search_work_orders.php:67
+#: /purchasing/inquiry/po_search_completed.php:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:210
+msgid "#:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:76
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:67
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
msgid "for item:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:238
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
msgid "Select documents"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:117
+#: /manufacturing/search_work_orders.php:122
msgid "Release"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:120
+#: /manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:127
+#: /manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:140
+#: /manufacturing/search_work_orders.php:139
msgid "Costs"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:164
+#: /manufacturing/search_work_orders.php:161
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:162
+#: /reporting/rep402.php:103
msgid "Required"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:167
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:44
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:259
+#: /manufacturing/search_work_orders.php:165
+#: /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:255
msgid "Required By"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:176
+#: /manufacturing/search_work_orders.php:174
msgid "Marked orders are overdue."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:29
+#: /manufacturing/work_order_add_finished.php:28
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:44
+#: /manufacturing/work_order_add_finished.php:43
msgid "The manufacturing process has been entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:46
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:45
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:56
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:37
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:72
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
msgid "View this Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:48
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:47
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:65
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:50
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:67
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:52
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:51
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:39
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
msgid "Select another &Work Order to Process"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:64
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:63
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:340
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:324
+#: /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/fa_unstable/devel/../manufacturing/work_order_add_finished.php:90
+#: /manufacturing/work_order_add_finished.php:82
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:109
+#: /manufacturing/work_order_add_finished.php:101
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:122
+#: /manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:117
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:140
+#: /manufacturing/work_order_add_finished.php:135
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_add_finished.php:192
msgid "Produce Finished Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_add_finished.php:192
msgid "Return Items to Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:207
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:64
+#: /manufacturing/work_order_add_finished.php:200
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:208
+#: /manufacturing/work_order_add_finished.php:201
msgid "Process And Close Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:29
+#: /manufacturing/work_order_costs.php:28
msgid "Work Order Additional Costs"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:43
+#: /manufacturing/work_order_costs.php:42
msgid "The additional cost has been entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:49
+#: /manufacturing/work_order_costs.php:46
msgid "Enter another additional cost."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:75
+#: /manufacturing/work_order_costs.php:72
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:94
+#: /manufacturing/work_order_costs.php:91
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:149
+#: /manufacturing/work_order_costs.php:142
msgid "Additional Costs:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:150
+#: /manufacturing/work_order_costs.php:143
msgid "Debit Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:157
+#: /manufacturing/work_order_costs.php:150
msgid "Process Additional Cost"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:29
+#: /manufacturing/work_order_entry.php:28
msgid "Work Order Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:32
+#: /manufacturing/work_order_entry.php:31
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:54
+#: /manufacturing/work_order_entry.php:53
msgid "The work order been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:79
+#: /manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:89
+#: /manufacturing/work_order_entry.php:89
msgid "Work order has been deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:99
+#: /manufacturing/work_order_entry.php:99
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:109
+#: /manufacturing/work_order_entry.php:109
msgid "Enter a new work order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:110
+#: /manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:146
+#: /manufacturing/work_order_entry.php:138
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:168
+#: /manufacturing/work_order_entry.php:160
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:177
+#: /manufacturing/work_order_entry.php:169
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:185
+#: /manufacturing/work_order_entry.php:177
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:208
+#: /manufacturing/work_order_entry.php:199
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:222
+#: /manufacturing/work_order_entry.php:212
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:248
+#: /manufacturing/work_order_entry.php:231
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:297
+#: /manufacturing/work_order_entry.php:281
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:348
+#: /manufacturing/work_order_entry.php:332
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:395
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:403
+#: /manufacturing/work_order_entry.php:380
+#: /manufacturing/work_order_entry.php:388
msgid "Destination Location:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:414
+#: /manufacturing/work_order_entry.php:399
msgid "Quantity Required:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:416
+#: /manufacturing/work_order_entry.php:401
msgid "Quantity Manufactured:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:435
+#: /manufacturing/work_order_entry.php:419
msgid "Credit Labour Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:442
+#: /manufacturing/work_order_entry.php:426
msgid "Credit Overhead Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:447
+#: /manufacturing/work_order_entry.php:431
msgid "Released On:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
+#: /manufacturing/work_order_entry.php:441
msgid "Save changes to work order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:460
+#: /manufacturing/work_order_entry.php:444
msgid "Close This Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:462
+#: /manufacturing/work_order_entry.php:446
msgid "Delete This Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:468
+#: /manufacturing/work_order_entry.php:452
msgid "Add Workorder"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:29
+#: /manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:35
+#: /manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:76
+#: /manufacturing/work_order_issue.php:76
msgid "The entered date for the issue is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:103
+#: /manufacturing/work_order_issue.php:95
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/fa_unstable/devel/../manufacturing/work_order_issue.php:121
+#: /manufacturing/work_order_issue.php:112
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:122
+#: /manufacturing/work_order_issue.php:113
msgid "Component is :"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:123
+#: /manufacturing/work_order_issue.php:114
msgid "From location :"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:216
+#: /manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:207
msgid "Items to Issue"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:222
+#: /manufacturing/work_order_issue.php:213
msgid "Process Issue"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:27
+#: /manufacturing/work_order_release.php:26
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:49
+#: /manufacturing/work_order_release.php:48
msgid "This work order has already been released."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:57
+#: /manufacturing/work_order_release.php:59
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:70
+#: /manufacturing/work_order_release.php:72
msgid "The work order has been released to manufacturing."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:74
+#: /manufacturing/work_order_release.php:76
msgid "Select another &work order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:94
+#: /manufacturing/work_order_release.php:97
msgid "Work Order #:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:95
+#: /manufacturing/work_order_release.php:98
msgid "Work Order Reference:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:97
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:103
+#: /manufacturing/work_order_release.php:106
msgid "Release Work Order"
msgstr ""
-#: /var/www/fa_unstable/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:61
+#, 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/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:42
msgid "Issue #"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
msgid "For Work Order #"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+#: /manufacturing/view/wo_issue_view.php:43
msgid "To Work Centre"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+#: /manufacturing/view/wo_issue_view.php:43
msgid "Date of Issue"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:61
+#: /manufacturing/view/wo_issue_view.php:60
msgid "This issue has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:72
+#: /manufacturing/view/wo_issue_view.php:71
msgid "There are no items for this issue."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:74
+#: /manufacturing/view/wo_issue_view.php:76
+#: /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/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:114
+#: /manufacturing/view/wo_issue_view.php:113
msgid "Items for this Issue"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:20
+#: /manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_production_view.php:43
msgid "Production #"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
msgid "Quantity Manufactured"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:61
+#: /manufacturing/view/wo_production_view.php:60
msgid "This production has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:26
+#: /manufacturing/view/work_order_view.php:25
msgid "View Work Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:51
+#: /manufacturing/view/work_order_view.php:50
msgid "BOM for item:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:56
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:93
+#: /manufacturing/view/work_order_view.php:55
+#: /reporting/rep409.php:86
msgid "Work Order Requirements"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:61
+#: /manufacturing/view/work_order_view.php:60
msgid "Issues"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:64
+#: /manufacturing/view/work_order_view.php:63
msgid "Productions"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:67
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:74
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
msgid "Additional Costs"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:82
+#: /manufacturing/view/work_order_view.php:81
msgid "This work order has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:24
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:170
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:143
msgid "Select a manufacturable item:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
msgid "All Costs Are In:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+#: /manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:28
+#: /manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+#: /manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:44
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
msgid "Work Centre"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:46
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /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/fa_unstable/devel/../manufacturing/manage/bom_edit.php:16
+#: /manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:26
+#: /manufacturing/manage/bom_edit.php:24
msgid ""
"There are no work centres defined in the system. BOMs require at least one "
"work centre be defined."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+#: /manufacturing/manage/bom_edit.php:43
+#: /reporting/rep105.php:114
msgid "Code"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:110
+#: /manufacturing/manage/bom_edit.php:83
msgid "Selected component has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:130
+#: /manufacturing/manage/bom_edit.php:103
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:136
+#: /manufacturing/manage/bom_edit.php:109
msgid ""
"The selected component is already on this bom. You can modify it's quantity "
"but it cannot appear more than once on the same bom."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:142
+#: /manufacturing/manage/bom_edit.php:115
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:224
+#: /manufacturing/manage/bom_edit.php:197
msgid "Location to Draw From:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:225
+#: /manufacturing/manage/bom_edit.php:198
msgid "Work Centre Added:"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:16
+#: /manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:34
+#: /manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:44
+#: /manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:49
+#: /manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:61
+#: /manufacturing/manage/work_centres.php:61
msgid ""
"Cannot delete this work centre because BOMs have been created referring to "
"it."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../manufacturing/manage/work_centres.php:83
+#: /manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
+#: /manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa_unstable/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/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:77
+#: /manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
msgid "Unit Quantity"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
msgid "Total Quantity"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
msgid "Units Issued"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:138
+#: /manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:152
+#: /manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:195
+#: /manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:231
+#: /manufacturing/includes/manufacturing_ui.inc:231
msgid "There are no additional costs for this Order."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:269
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:325
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
msgid "The work order number sent is not valid."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:43
+#: /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/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:46
+#: /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/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:311
-#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:356
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
msgid "This work order is closed."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+#: /manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:167
msgid "Return Items to Location"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+#: /manufacturing/includes/work_order_issue_ui.inc:167
msgid "Issue Items to Work order"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:207
+msgid "Reversed the issue of"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+#: /manufacturing/includes/db/work_order_issues_db.inc:219
+msgid "Reversed the issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
msgid "Production."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:168
-#: /var/www/fa_unstable/devel/../purchasing/includes/db/po_db.inc:111
-#: /var/www/fa_unstable/devel/../sales/includes/db/cust_trans_db.inc:109
-#: /var/www/fa_unstable/devel/../sales/includes/db/cust_trans_db.inc:156
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:244
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:153
+msgid "Reversed the production "
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:153
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
msgid "Updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:187
+#: /manufacturing/includes/db/work_orders_db.inc:100
msgid "Canceled."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:263
+#: /manufacturing/includes/db/work_orders_db.inc:176
msgid "Released."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:128
-msgid "Issue of"
+#: /manufacturing/includes/db/work_orders_quick_db.inc:165
+msgid "Produced"
msgstr ""
-#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:175
-msgid "Produced"
+#: /purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:339
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:339
+#: /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:23
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:293
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:73
+#: /purchasing/includes/db/invoice_db.inc:696
+#: /purchasing/includes/db/invoice_db.inc:698
+msgid "GRN Removal"
+msgstr ""
+
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:303
+#: /sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:28
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:66
+#: /purchasing/includes/ui/grn_ui.inc:28
+#: /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:40
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:54
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:308
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:313
+#: /purchasing/includes/ui/grn_ui.inc:33
+#: /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:318
+#: /purchasing/includes/ui/po_ui.inc:323
msgid "Deliver Into Location"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: /purchasing/includes/ui/grn_ui.inc:38
+#: /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:332
+#: /sales/view/view_sales_order.php:92
+msgid "Delivery Address"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:49
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:55
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:318
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:44
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:47
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:115
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:129
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:166
-msgid "Supplier's Reference"
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:82
+#: /purchasing/includes/ui/po_ui.inc:344
+msgid "Order Comments"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:62
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:322
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:65
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:326
-msgid "Order Comments"
+#: /purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:96
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:99
+#: /purchasing/includes/ui/invoice_ui.inc:123
msgid "Supplier's Ref.:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:114
+#: /purchasing/includes/ui/invoice_ui.inc:137
msgid "Terms:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:126
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:92
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:97
+#: /purchasing/includes/ui/invoice_ui.inc:143
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:155
+#: /purchasing/manage/suppliers.php:100
+#: /purchasing/manage/suppliers.php:105
msgid "Supplier's Currency:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:130
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:99
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:247
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:460
+#: /purchasing/includes/ui/invoice_ui.inc:159
+#: /purchasing/manage/suppliers.php:107
+#: /sales/manage/customer_branches.php:238
+#: /sales/manage/customers.php:299
msgid "Tax Group:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:144
+#: /purchasing/includes/ui/invoice_ui.inc:177
msgid "Sub-total:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:152
+#: /purchasing/includes/ui/invoice_ui.inc:185
msgid "Invoice Total:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:155
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:341
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:233
+#: /purchasing/includes/ui/invoice_ui.inc:188
+#: /sales/customer_credit_invoice.php:325
+#: /sales/includes/ui/sales_credit_ui.inc:228
msgid "Credit Note Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:186
+#: /purchasing/includes/ui/invoice_ui.inc:220
msgid "Add GL Line"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:187
+#: /purchasing/includes/ui/invoice_ui.inc:221
msgid "Reset"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:188
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
+#: /purchasing/includes/ui/invoice_ui.inc:222
+#: /purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:206
+#: /purchasing/includes/ui/invoice_ui.inc:240
msgid "GL Items for this Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:208
+#: /purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:218
+#: /purchasing/includes/ui/invoice_ui.inc:252
msgid "Quick Entry:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
+#: /purchasing/includes/ui/invoice_ui.inc:421
msgid "Add to Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
+#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:386
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:495
+#: /purchasing/includes/ui/invoice_ui.inc:425
+#: /sales/customer_invoice.php:581
msgid "Remove"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:386
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:421
+#: /purchasing/includes/ui/invoice_ui.inc:425
+#: /purchasing/includes/ui/invoice_ui.inc:460
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:388
+#: /purchasing/includes/ui/invoice_ui.inc:427
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:419
+#: /purchasing/includes/ui/invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:424
+#: /purchasing/includes/ui/invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:429
+#: /purchasing/includes/ui/invoice_ui.inc:468
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:431
+#: /purchasing/includes/ui/invoice_ui.inc:470
msgid "Received Items Credited on this Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:441
+#: /purchasing/includes/ui/invoice_ui.inc:480
msgid "Received between"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:452
+#: /purchasing/includes/ui/invoice_ui.inc:492
msgid "Add All Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:150
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
msgid "Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Sequence #"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /purchasing/includes/ui/invoice_ui.inc:501
msgid "P.O."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: /purchasing/includes/ui/invoice_ui.inc:502
msgid "Received On"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:502
+#: /purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:502
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
+#: /purchasing/includes/ui/invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:503
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:503
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:469
+#: /purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Credit"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
+#: /purchasing/includes/ui/invoice_ui.inc:514
msgid "Line Value"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:541
+#: /purchasing/includes/ui/invoice_ui.inc:582
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:544
+#: /purchasing/includes/ui/invoice_ui.inc:585
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:545
+#: /purchasing/includes/ui/invoice_ui.inc:586
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:133
+#: /purchasing/includes/ui/po_ui.inc:135
+#: /sales/sales_order_entry.php:723
+msgid "Order Date:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:710
+msgid "Delivery Date:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:704
+msgid "Invoice Date:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:161
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:665
-msgid "Order Date:"
+#: /purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:166
+#: /purchasing/includes/ui/po_ui.inc:169
msgid "Supplier's Reference:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/includes/ui/po_ui.inc:175
msgid "Receive Into:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:192
+#: /purchasing/includes/ui/po_ui.inc:196
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/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:196
+#: /purchasing/includes/ui/po_ui.inc:200
msgid "Deliver to:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:205
+#: /purchasing/includes/ui/po_ui.inc:209
msgid "Order Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:211
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:604
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:603
msgid "Required Delivery Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:263
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:110
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:147
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:333
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:499
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:536
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:154
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:156
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:217
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:235
+#: /purchasing/includes/ui/po_ui.inc:272
+#: /purchasing/po_receive_items.php:114
+#: /reporting/rep107.php:233
+#: /reporting/rep109.php:155
+#: /reporting/rep110.php:157
+#: /reporting/rep111.php:152
+#: /reporting/rep113.php:146
+#: /reporting/rep209.php:166
+#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_delivery.php:505
+#: /sales/customer_invoice.php:625
+#: /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150
+#: /sales/includes/ui/sales_credit_ui.inc:212
+#: /sales/includes/ui/sales_order_ui.inc:223
msgid "Sub-total"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:272
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:118
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:79
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:93
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:506
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:242
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:242
+#: /purchasing/includes/ui/po_ui.inc:281
+#: /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79
+#: /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:512
+#: /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:230
msgid "Amount Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:63
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:243
+#: /purchasing/includes/ui/po_ui.inc:283
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:231
msgid "Refresh"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:38
+#: /purchasing/includes/ui/po_ui.inc:338
+#: /sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:339
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:461
+#: /purchasing/po_entry_items.php:483
+#: /sales/customer_invoice.php:439
+#: /sales/includes/ui/sales_order_ui.inc:396
+#: /sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:461
+#: /purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:463
+#: /sales/includes/ui/sales_order_ui.inc:614
+#: /sales/includes/ui/sales_order_ui.inc:616
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:43
+#: /purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:48
+#: /purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:53
+#: /purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:63
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:74
+#: /purchasing/po_entry_items.php:83
msgid "Purchase Order has been entered"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:76
+#: /purchasing/po_entry_items.php:85
msgid "Purchase Order has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:77
+#: /purchasing/po_entry_items.php:86
msgid "&View this order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:79
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:105
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:123
+#: /purchasing/po_entry_items.php:88
+#: /sales/sales_order_entry.php:124
+#: /sales/sales_order_entry.php:144
msgid "&Print This Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:81
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:106
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:124
+#: /purchasing/po_entry_items.php:90
+#: /sales/sales_order_entry.php:125
+#: /sales/sales_order_entry.php:145
msgid "&Email This Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:83
+#: /purchasing/po_entry_items.php:92
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:85
+#: /purchasing/po_entry_items.php:95
msgid "Enter &Another Purchase Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:87
+#: /purchasing/po_entry_items.php:97
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:96
+#: /purchasing/po_entry_items.php:106
msgid "Direct GRN has been entered"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:98
+#: /purchasing/po_entry_items.php:108
msgid "&View this GRN"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:104
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /purchasing/po_entry_items.php:112
+#: /purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:106
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:130
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:49
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /purchasing/po_entry_items.php:115
+#: /purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:109
+#: /purchasing/po_entry_items.php:120
msgid "Enter &Another GRN"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:118
+#: /purchasing/po_entry_items.php:129
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:120
+#: /purchasing/po_entry_items.php:131
msgid "&View this Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:125
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:46
+#: /purchasing/po_entry_items.php:133
+#: /purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:127
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:48
+#: /purchasing/po_entry_items.php:135
+#: /purchasing/supplier_invoice.php:71
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:133
+#: /purchasing/po_entry_items.php:141
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:165
+#: /purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:178
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:180
+#: /purchasing/po_entry_items.php:193
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:181
+#: /purchasing/po_entry_items.php:194
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/fa_unstable/devel/../purchasing/po_entry_items.php:196
+#: /purchasing/po_entry_items.php:214
msgid "This purchase order has been cancelled."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:198
+#: /purchasing/po_entry_items.php:216
msgid "Enter a new purchase order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:210
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:454
+#: /purchasing/po_entry_items.php:228
+#: /sales/sales_order_entry.php:514
msgid "Item description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:220
+#: /purchasing/po_entry_items.php:238
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:227
+#: /purchasing/po_entry_items.php:245
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:251
+#: /purchasing/po_entry_items.php:269
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/fa_unstable/devel/../purchasing/po_entry_items.php:252
+#: /purchasing/po_entry_items.php:270
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/fa_unstable/devel/../purchasing/po_entry_items.php:280
+#: /purchasing/po_entry_items.php:298
msgid "The selected item is already on this order."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:307
+#: /purchasing/po_entry_items.php:324
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:323
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:352
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:118
+#: /purchasing/po_entry_items.php:338
+#: /purchasing/supplier_invoice.php:382
+#: /purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:330
+#: /purchasing/po_entry_items.php:345
msgid "The entered order date is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:339
-msgid "There is no reference entered for this purchase order."
+#: /purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:354
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:161
+#: /purchasing/po_entry_items.php:374
+#: /purchasing/supplier_credit.php:199
+#: /purchasing/supplier_invoice.php:208
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:360
+#: /purchasing/po_entry_items.php:381
+#: /purchasing/supplier_credit.php:206
+#: /purchasing/supplier_invoice.php:215
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:387
msgid "There is no delivery address specified."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:366
+#: /purchasing/po_entry_items.php:393
msgid "There is no location specified to move any items into."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:373
+#: /purchasing/po_entry_items.php:401
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:500
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:669
+#: /purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:491
+#: /sales/sales_order_entry.php:727
msgid "Place Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:501
+#: /purchasing/po_entry_items.php:492
msgid "Update Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:502
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:668
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:726
msgid "Cancel Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:504
+#: /purchasing/po_entry_items.php:495
msgid "Process GRN"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:505
+#: /purchasing/po_entry_items.php:496
msgid "Update GRN"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:506
+#: /purchasing/po_entry_items.php:497
msgid "Cancel GRN"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:509
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:555
+#: /purchasing/po_entry_items.php:500
+#: /sales/customer_invoice.php:664
msgid "Process Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:510
+#: /purchasing/po_entry_items.php:501
msgid "Update Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:511
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:649
+#: /purchasing/po_entry_items.php:502
+#: /sales/sales_order_entry.php:707
msgid "Cancel Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:25
+#: /purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:34
+#: /purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:36
+#: /purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:420
msgid "Ordered"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:113
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:167
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep101.php:133
+#: /reporting/rep105.php:115
+#: /reporting/rep105.php:166
+#: /reporting/rep201.php:108
+#: /reporting/includes/doctext.inc:246
msgid "Outstanding"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_delivery.php:421
msgid "This Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:164
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:213
+#: /purchasing/po_receive_items.php:168
+#: /purchasing/po_receive_items.php:214
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:218
+#: /purchasing/po_receive_items.php:219
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:220
+#: /purchasing/po_receive_items.php:221
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:238
+#: /purchasing/po_receive_items.php:239
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/fa_unstable/devel/../purchasing/po_receive_items.php:241
+#: /purchasing/po_receive_items.php:242
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:244
+#: /purchasing/po_receive_items.php:245
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:318
+#: /purchasing/po_receive_items.php:321
msgid "Items to Receive"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
+#: /purchasing/po_receive_items.php:326
msgid "Process Receive Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:43
+#: /purchasing/supplier_credit.php:76
msgid "Supplier credit note has been processed."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:44
+#: /purchasing/supplier_credit.php:77
msgid "View this Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:46
+#: /purchasing/supplier_credit.php:79
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:48
+#: /purchasing/supplier_credit.php:81
msgid "Enter Another Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:102
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:102
+#: /purchasing/supplier_credit.php:126
+#: /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/fa_unstable/devel/../purchasing/supplier_credit.php:112
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:112
+#: /purchasing/supplier_credit.php:136
+#: /purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:142
+#: /purchasing/supplier_credit.php:167
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/fa_unstable/devel/../purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:170
+#: /purchasing/supplier_credit.php:180
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:182
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:180
+#: /purchasing/supplier_credit.php:192
+#: /purchasing/supplier_invoice.php:201
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:189
+#: /purchasing/supplier_credit.php:218
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/fa_unstable/devel/../purchasing/supplier_credit.php:227
+#: /purchasing/supplier_credit.php:262
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:234
+#: /purchasing/supplier_credit.php:269
msgid "The price is either not numeric or negative."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:336
+#: /purchasing/supplier_credit.php:372
msgid "Enter Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:28
+#: /purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/supplier_invoice.php:44
+#: /purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:50
+#: /purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:168
+#: /purchasing/supplier_invoice.php:189
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:224
+#: /purchasing/supplier_invoice.php:253
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:231
+#: /purchasing/supplier_invoice.php:260
msgid "The price is not numeric."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:244
+#: /purchasing/supplier_invoice.php:273
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/fa_unstable/devel/../purchasing/supplier_invoice.php:245
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:258
+#: /purchasing/supplier_invoice.php:274
+#: /purchasing/supplier_invoice.php:287
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:257
+#: /purchasing/supplier_invoice.php:286
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/fa_unstable/devel/../purchasing/supplier_invoice.php:334
+#: /purchasing/supplier_invoice.php:364
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:376
+#: /purchasing/supplier_invoice.php:406
msgid "Enter Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:31
+#: /purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:89
+#: /purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:96
+#: /purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:98
+#: /purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:99
+#: /purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/supplier_payment.php:105
+#: /purchasing/supplier_payment.php:106
msgid "Enter another supplier &payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:130
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: /purchasing/supplier_payment.php:107
+#: /sales/customer_payments.php:107
+msgid "Enter Other &Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:144
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:152
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: /purchasing/supplier_payment.php:109
+#: /sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:110
+#: /sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:164
+#: /purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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:267
msgid "Payment To:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:267
+#: /purchasing/supplier_payment.php:282
msgid "From Bank Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:273
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:55
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:284
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:296
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:287
+#: /purchasing/supplier_payment.php:317
+#: /sales/customer_payments.php:374
msgid "Amount of Discount:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:297
+#: /purchasing/supplier_payment.php:318
msgid "Amount of Payment:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:303
-msgid "The amount and discount are in the bank account's currency."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:306
+#: /purchasing/supplier_payment.php:322
msgid "Enter Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:21
+#: /purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/view/view_grn.php:37
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:41
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:196
+#: /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/fa_unstable/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:36
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:181
+#: /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/fa_unstable/devel/../purchasing/view/view_grn.php:70
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:84
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:60
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:65
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:136
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:232
+#: /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/fa_unstable/devel/../purchasing/view/view_grn.php:86
+#: /purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:22
+#: /purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/view/view_po.php:46
+#: /purchasing/view/view_po.php:46
msgid "Requested By"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:100
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:187
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:162
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:239
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:201
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:307
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:201
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:308
msgid "Marked items are overdue."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:98
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:50
+#: /purchasing/view/view_po.php:113
+#: /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:138
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/view/view_supp_credit.php:23
+#: /purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:38
+#: /purchasing/view/view_supp_credit.php:38
msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:47
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:50
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:279
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:96
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140
+#: /sales/customer_credit_invoice.php:263
+#: /sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:66
+#: /purchasing/view/view_supp_credit.php:66
msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:70
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:23
+#: /purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:40
+#: /purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:72
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:165
+#: /purchasing/view/view_supp_invoice.php:73
+#: /reporting/rep107.php:282
+#: /reporting/rep107.php:288
+#: /sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:76
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/view/view_supp_payment.php:22
+#: /purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:47
+#: /purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:53
+#: /purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:59
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:43
+#: /purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:66
+#: /purchasing/view/view_supp_payment.php:62
+#: /reporting/rep112.php:155
+#: /reporting/rep210.php:164
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /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/fa_unstable/devel/../purchasing/manage/suppliers.php:21
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:33
+#: /purchasing/manage/suppliers.php:27
+#: /sales/manage/customer_branches.php:37
+#: /sales/manage/recurrent_invoices.php:42
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:83
+#: /purchasing/manage/suppliers.php:90
msgid "Basic Data"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:85
+#: /purchasing/manage/suppliers.php:92
msgid "Supplier Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:86
+#: /purchasing/manage/suppliers.php:93
msgid "Supplier Short Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:89
+#: /purchasing/manage/suppliers.php:96
msgid "Website:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:100
+#: /purchasing/manage/suppliers.php:108
msgid "Our Customer No:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
-msgid "System default"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:111
+#: /purchasing/manage/suppliers.php:110
msgid "Purchasing"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:112
+#: /purchasing/manage/suppliers.php:111
msgid "Bank Name/Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:113
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:228
+#: /purchasing/manage/suppliers.php:112
+#: /sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:114
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:230
+#: /purchasing/manage/suppliers.php:113
+#: /sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:120
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
+#: /purchasing/manage/suppliers.php:119
+#: /purchasing/manage/suppliers.php:122
msgid "Prices contain tax included:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:101
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:109
+#: /purchasing/manage/suppliers.php:127
+#: /reporting/rep704.php:95
+#: /reporting/rep704.php:105
+#: /reporting/rep704.php:113
msgid "Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:126
+#: /purchasing/manage/suppliers.php:128
msgid "Accounts Payable Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:127
+#: /purchasing/manage/suppliers.php:129
msgid "Purchase Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:128
+#: /purchasing/manage/suppliers.php:130
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:146
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:267
+#: /purchasing/manage/suppliers.php:133
+#: /purchasing/manage/suppliers.php:137
+msgid "Contact Data"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:140
+msgid "System default"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:159
+#: /sales/manage/customer_branches.php:259
msgid "Addresses"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:147
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:268
+#: /purchasing/manage/suppliers.php:160
+#: /reporting/rep205.php:93
+#: /sales/manage/customer_branches.php:260
msgid "Mailing Address:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:148
+#: /purchasing/manage/suppliers.php:161
msgid "Physical Address:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:150
+#: /purchasing/manage/suppliers.php:163
msgid "General"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:151
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:270
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:251
+#: /purchasing/manage/suppliers.php:164
+#: /reporting/rep205.php:170
+#: /sales/manage/customer_branches.php:262
+#: /sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:153
+#: /purchasing/manage/suppliers.php:166
msgid "Supplier status:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:160
+#: /purchasing/manage/suppliers.php:172
msgid "Update Supplier"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:161
+#: /purchasing/manage/suppliers.php:173
msgid "Update supplier data"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:162
+#: /purchasing/manage/suppliers.php:174
msgid "Select this supplier and return to document entry."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:163
+#: /purchasing/manage/suppliers.php:175
msgid "Delete Supplier"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:164
+#: /purchasing/manage/suppliers.php:176
msgid "Delete supplier data if have been never used"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:168
+#: /purchasing/manage/suppliers.php:180
msgid "Add New Supplier Details"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:187
+#: /purchasing/manage/suppliers.php:199
msgid "The supplier name must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:194
+#: /purchasing/manage/suppliers.php:206
msgid "The supplier short name must be entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:214
+#: /purchasing/manage/suppliers.php:226
msgid "Supplier has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:232
+#: /purchasing/manage/suppliers.php:244
msgid "A new supplier has been added."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:250
+#: /purchasing/manage/suppliers.php:262
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:258
+#: /purchasing/manage/suppliers.php:270
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:279
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:280
+#: /purchasing/manage/suppliers.php:291
msgid "New supplier"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:311
+#: /sales/manage/customers.php:351
+msgid "&Contacts"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:60
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:62
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:103
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: /purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:65
+#: /purchasing/inquiry/po_search_completed.php:85
msgid "into location:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:116
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:130
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:258
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122
+#: /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:254
msgid "Order Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:118
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:132
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:261
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:257
msgid "Order Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:25
+#: /purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:93
+#: /purchasing/inquiry/po_search.php:99
msgid "Receive"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:143
+#: /purchasing/inquiry/po_search.php:135
msgid "Marked orders have overdue items."
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:151
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:108
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:25
+#: /purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:47
+#: /purchasing/inquiry/supplier_inquiry.php:49
msgid "Select a supplier:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:66
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:67
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:110
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:111
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:227
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:113
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:143
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:144
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:233
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:179
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:71
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:72
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:116
+#: /reporting/rep102.php:117
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:241
+#: /reporting/rep108.php:150
+#: /reporting/rep108.php:151
+#: /reporting/rep108.php:152
+#: /reporting/rep202.php:122
+#: /reporting/rep202.php:123
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:156
+#: /reporting/rep202.php:157
+#: /reporting/rep202.php:158
+#: /reporting/rep202.php:249
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:180
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:118
+#: /reporting/rep108.php:152
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:158
+#: /sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:225
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:231
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:175
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:239
+#: /reporting/rep108.php:154
+#: /reporting/rep202.php:128
+#: /reporting/rep202.php:247
+#: /reporting/rep451.php:70
+#: /sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:73
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:116
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:119
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:176
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:77
+#: /purchasing/inquiry/supplier_inquiry.php:75
+#: /reporting/rep102.php:122
+#: /reporting/rep108.php:154
+#: /reporting/rep202.php:129
+#: /sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:127
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
msgid "Credit This"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:149
+#: /purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:29
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /sales/inquiry/customers_list.php:56
+msgid "Tax ID"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:50
+#: /purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:55
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:54
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:63
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
msgid "Start again allocation of selected amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:66
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:72
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:71
+#: /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/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:67
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:73
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:72
+#: /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/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:71
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:26
+#: /purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:36
+#: /purchasing/allocations/supplier_allocation_main.php:36
msgid "Select a Supplier: "
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:39
-#: /var/www/fa_unstable/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/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:70
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:74
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:68
msgid "Allocate"
msgstr ""
-#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:111
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:110
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:104
msgid "Marked items are settled."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:120
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:102
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:81
+#: /reporting/rep101.php:122
+#: /reporting/rep102.php:104
+#: /reporting/rep114.php:108
+#: /reporting/rep202.php:110
+#: /reporting/rep203.php:78
msgid "Balances in Home Currency"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /reporting/rep709.php:115
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:108
+#: /reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:139
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:125
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:127
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:128
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:124
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:35
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:43
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:127
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:135
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:143
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:182
+#: /reporting/rep101.php:143
+#: /reporting/rep102.php:132
+#: /reporting/rep201.php:118
+#: /reporting/rep202.php:139
+#: /reporting/rep203.php:97
+#: /reporting/rep303.php:135
+#: /reporting/reports_main.php:41
+#: /reporting/reports_main.php:51
+#: /reporting/reports_main.php:158
+#: /reporting/reports_main.php:168
+#: /reporting/reports_main.php:177
+#: /reporting/reports_main.php:229
msgid "Suppress Zeros"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:141
+#: /reporting/rep101.php:145
msgid "Customer Balances"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep101.php:244
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:211
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:177
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:231
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:216
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:177
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:144
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:171
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:193
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:132
+#: /reporting/rep101.php:255
+#: /reporting/rep102.php:226
+#: /reporting/rep106.php:181
+#: /reporting/rep201.php:231
+#: /reporting/rep202.php:233
+#: /reporting/rep203.php:176
+#: /reporting/rep204.php:148
+#: /reporting/rep301.php:257
+#: /reporting/rep304.php:212
+#: /reporting/rep305.php:193
+#: /reporting/rep306.php:293
+#: /reporting/rep309.php:157
+#: /reporting/rep451.php:150
msgid "Grand Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:94
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:91
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:91
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:42
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:74
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:134
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:168
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:380
+#: /reporting/rep102.php:98
+#: /reporting/rep106.php:99
+#: /reporting/rep202.php:104
+#: /reporting/rep709.php:99
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:93
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:213
+#: /reporting/reports_main.php:313
+#: /reporting/reports_main.php:509
msgid "Summary Only"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:96
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:98
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:93
+#: /reporting/rep102.php:100
+#: /reporting/rep202.php:106
+#: /reporting/rep709.php:101
msgid "Detailed Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:121
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:124
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:97
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:32
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:39
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:65
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:73
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:124
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:131
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:140
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:187
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:195
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:227
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:238
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:249
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:265
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:275
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:286
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:298
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:312
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:321
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:331
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:342
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:354
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:362
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:371
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:379
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:385
+#: /reporting/rep102.php:127
+#: /reporting/rep202.php:134
+#: /reporting/rep203.php:94
+#: /reporting/rep301.php:177
+#: /reporting/rep451.php:75
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:46
+#: /reporting/reports_main.php:67
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:92
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:174
+#: /reporting/reports_main.php:210
+#: /reporting/reports_main.php:236
+#: /reporting/reports_main.php:246
+#: /reporting/reports_main.php:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:278
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:341
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:363
+#: /reporting/reports_main.php:381
+#: /reporting/reports_main.php:392
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:417
+#: /reporting/reports_main.php:433
+#: /reporting/reports_main.php:443
+#: /reporting/reports_main.php:454
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:480
+#: /reporting/reports_main.php:489
+#: /reporting/reports_main.php:499
+#: /reporting/reports_main.php:508
+#: /reporting/reports_main.php:515
msgid "End Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep102.php:129
+#: /reporting/rep102.php:131
+#: /reporting/rep202.php:138
+#: /reporting/reports_main.php:49
+#: /reporting/reports_main.php:125
+#: /reporting/reports_main.php:166
+msgid "Show Also Allocated"
+msgstr ""
+
+#: /reporting/rep102.php:136
msgid "Aged Customer Analysis"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:115
+#: /reporting/rep103.php:131
msgid "All Areas"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:119
+#: /reporting/rep103.php:135
msgid "All Sales Folk"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:123
+#: /reporting/rep103.php:139
+#: /reporting/rep205.php:80
msgid "Greater than "
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:127
+#: /reporting/rep103.php:143
+#: /reporting/rep205.php:84
msgid "Less than "
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+#: /reporting/rep103.php:152
msgid "Customer Postal Address"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+#: /reporting/rep103.php:152
msgid "Price/Turnover"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+#: /reporting/rep103.php:152
msgid "Branch Contact Information"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:137
+#: /reporting/rep103.php:153
msgid "Branch Delivery Address"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:142
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:48
+#: /reporting/rep103.php:158
+#: /reporting/rep205.php:99
+#: /reporting/reports_main.php:57
+#: /reporting/reports_main.php:187
msgid "Activity Since"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:143
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:49
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:16
+#: /reporting/rep103.php:159
+#: /reporting/reports_main.php:58
+#: /sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:144
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:50
+#: /reporting/rep103.php:160
+#: /reporting/reports_main.php:59
msgid "Sales Folk"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:145
+#: /reporting/rep103.php:161
+#: /reporting/rep205.php:100
msgid "Activity"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:147
+#: /reporting/rep103.php:163
msgid "Customer Details Listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:175
+#: /reporting/rep103.php:194
msgid "Customers in"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:199
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:403
+#: /reporting/rep103.php:215
msgid "Price List"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:201
-msgid "Turnover"
+#: /reporting/rep103.php:243
+#: /reporting/rep205.php:155
+msgid "Ph"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep103.php:208
-msgid "Ph"
+#: /reporting/rep103.php:258
+msgid "Gereral Notes:"
+msgstr ""
+
+#: /reporting/rep103.php:267
+#: /reporting/rep205.php:93
+#: /reporting/rep205.php:179
+msgid "Turnover"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+#: /reporting/rep104.php:109
msgid "Category/Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+#: /reporting/rep104.php:109
+#: /reporting/rep301.php:172
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep307.php:114
+#: /reporting/rep308.php:242
+#: /reporting/rep451.php:70
msgid "UOM"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+#: /reporting/rep104.php:109
msgid "GP %"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:117
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:60
+#: /reporting/rep104.php:117
+#: /reporting/reports_main.php:77
msgid "Show GP %"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:124
+#: /reporting/rep104.php:124
msgid "Price Listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep104.php:191
+#: /reporting/rep104.php:193
msgid "Sales Kits"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:101
+#: /reporting/rep105.php:103
msgid "All Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:103
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:68
+#: /reporting/rep105.php:105
+#: /reporting/reports_main.php:86
msgid "Back Orders Only"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:144
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:214
+#: /reporting/rep105.php:109
+#: /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
msgid "Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:163
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:247
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:337
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:370
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:58
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:219
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:177
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:256
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:270
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:180
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:432
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_branches_list.php:33
+#: /sales/inquiry/customer_branches_list.php:52
+#: /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
msgid "Branch"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
msgid "Customer Ref"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+#: /reporting/rep105.php:110
msgid "Ord Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+#: /reporting/rep105.php:110
msgid "Del Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-msgid "Invoiced"
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:521
+#: /sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:119
+#: /reporting/rep105.php:121
msgid "Selection"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep105.php:124
+#: /reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:161
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+#: /reporting/rep106.php:90
msgid "Inv Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:87
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:159
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:161
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+#: /sales/manage/sales_people.php:159
+#: /sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+#: /reporting/rep106.php:94
msgid "Salesman"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
-#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:98
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
-msgid "Email"
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:87
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: /reporting/rep106.php:103
+msgid "Salesman Listing"
+msgstr ""
+
+#: /reporting/rep107.php:88
+#: /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: /reporting/rep107.php:198
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: /reporting/rep107.php:205
+msgid "Invoice reference"
+msgstr ""
+
+#: /reporting/rep107.php:222
+msgid "Total payments:"
+msgstr ""
+
+#: /reporting/rep107.php:236
+#: /reporting/rep109.php:158
+#: /reporting/rep110.php:160
+#: /reporting/rep111.php:155
+#: /reporting/rep113.php:149
+#: /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:217
+msgid "Shipping"
+msgstr ""
+
+#: /reporting/rep107.php:282
+#: /reporting/rep109.php:210
+#: /reporting/rep111.php:207
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: /reporting/rep107.php:288
+msgid "THIS INVOICE"
+msgstr ""
+
+#: /reporting/rep108.php:81
+#: /reporting/rep108.php:109
+#: /reporting/includes/doctext.inc:237
+msgid "STATEMENT"
+msgstr ""
+
+#: /reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: /reporting/rep108.php:169
+msgid "Statement"
+msgstr ""
+
+#: /reporting/rep108.php:169
+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:164
+#: /reporting/rep111.php:161
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: /reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: /reporting/rep110.php:70
+#: /reporting/rep110.php:91
+#: /reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: /reporting/rep110.php:86
+#: /reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: /reporting/rep110.php:204
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: /reporting/rep111.php:64
+#: /reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: /reporting/rep112.php:85
+#: /reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: /reporting/rep112.php:119
+#: /reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: /reporting/rep112.php:160
+msgid "TOTAL RECEIPT"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /reporting/rep112.php:171
+msgid "Received / Sign"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:66
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:100
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:111
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:92
-msgid "INVOICE"
+#: /reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:105
-#: /var/www/fa_unstable/devel/../reporting/rep107.php:111
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: /reporting/rep112.php:175
+msgid "Dated"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep108.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep108.php:115
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:115
-msgid "STATEMENT"
+#: /reporting/rep112.php:178
+msgid "Drawn on Bank"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:65
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:93
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:99
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:90
-msgid "SALES ORDER"
+#: /reporting/rep113.php:67
+#: /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:67
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:88
-#: /var/www/fa_unstable/devel/../reporting/rep109.php:99
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:90
-msgid "QUOTE"
+#: /reporting/rep113.php:193
+#: /sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:68
-msgid "DELIVERY"
+#: /reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:70
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:97
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:88
-msgid "PACKING SLIP"
+#: /reporting/rep114.php:91
+#: /reporting/reports_main.php:68
+msgid "Tax Id Only"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep110.php:103
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:88
-msgid "DELIVERY NOTE"
+#: /reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep111.php:60
-#: /var/www/fa_unstable/devel/../reporting/rep111.php:85
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:84
-msgid "SALES QUOTATION"
+#: /reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep112.php:92
-#: /var/www/fa_unstable/devel/../reporting/rep112.php:112
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:98
-msgid "RECEIPT"
+#: /reporting/rep114.php:95
+#: /reporting/rep709.php:116
+#: /taxes/tax_groups.php:171
+msgid "Tax"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:108
+#: /reporting/rep201.php:97
msgid "Balances in Home currency"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep201.php:129
+#: /reporting/rep201.php:120
msgid "Supplier Balances"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:131
+#: /reporting/rep202.php:142
msgid "currency"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep202.php:132
+#: /reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep203.php:102
+#: /reporting/rep203.php:99
msgid "Payment Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
-msgid "GRN"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+#: /reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+#: /reporting/rep204.php:84
msgid "qty Inv"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
+#: /reporting/rep204.php:85
msgid "Act Price"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep204.php:90
+#: /reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep209.php:88
-#: /var/www/fa_unstable/devel/../reporting/rep209.php:107
-#: /var/www/fa_unstable/devel/../reporting/rep209.php:112
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:86
+#: /reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: /reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: /reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: /reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: /reporting/rep209.php:88
+#: /reporting/rep209.php:104
+#: /reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep210.php:94
-#: /var/www/fa_unstable/devel/../reporting/rep210.php:121
-#: /var/www/fa_unstable/devel/../reporting/rep210.php:126
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:96
+#: /reporting/rep209.php:213
+msgid "TOTAL PO"
+msgstr ""
+
+#: /reporting/rep210.php:86
+#: /reporting/rep210.php:111
+#: /reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep301.php:107
+#: /reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: /reporting/rep301.php:181
msgid "Inventory Valuation Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+#: /reporting/rep302.php:123
msgid "QOH"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+#: /reporting/rep302.php:123
msgid "Cust Ord"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+#: /reporting/rep302.php:123
msgid "Supp Ord"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+#: /reporting/rep302.php:123
msgid "Sugg Ord"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep302.php:132
+#: /reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:97
+#: /reporting/rep303.php:108
msgid "Shortage"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep305.php:106
msgid "Stock ID"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /reporting/rep303.php:120
msgid "Check"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:123
+#: /reporting/rep303.php:134
msgid "Only Shortage"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep303.php:131
+#: /reporting/rep303.php:137
msgid "Stock Check Sheets"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /reporting/rep304.php:127
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:99
msgid "Qty"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:241
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:224
+#: /reporting/rep304.php:127
+#: /reporting/rep309.php:99
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:265
msgid "Sales"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /reporting/rep304.php:127
msgid "Cost"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /reporting/rep304.php:127
msgid "Contribution"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep304.php:126
+#: /reporting/rep304.php:138
+#: /reporting/reports_main.php:240
+msgid "Show Service Items"
+msgstr ""
+
+#: /reporting/rep304.php:140
msgid "Inventory Sales Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+#: /reporting/rep305.php:106
msgid "PO No"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-msgid "Qty Received"
+#: /reporting/rep305.php:106
+msgid "Inv"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-msgid "Unit Price"
+#: /reporting/rep305.php:106
+msgid "Inv Price"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
-msgid "Actual Price"
+#: /reporting/rep305.php:106
+msgid "PO Price"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep305.php:79
+#: /reporting/rep305.php:113
msgid "GRN Valuation Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:99
+msgid "Unit Price"
+msgstr ""
+
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: /reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: /reporting/rep307.php:123
+msgid "Inventory Movements"
+msgstr ""
+
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
+msgstr ""
+
+#: /reporting/rep308.php:242
+msgid "StockIn"
+msgstr ""
+
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
+msgstr ""
+
+#: /reporting/rep308.php:243
+msgid "QTY"
+msgstr ""
+
+#: /reporting/rep308.php:243
+#: /reporting/rep709.php:116
+#: /taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: /reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: /reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: /reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: /reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: /reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep401.php:76
+#: /reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:60
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:79
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:84
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:94
+#: /reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: /reporting/rep409.php:59
+#: /reporting/rep409.php:71
+#: /reporting/includes/doctext.inc:213
msgid "WORK ORDER"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: /reporting/rep451.php:70
+msgid "Initial"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep409.php:148
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: /reporting/rep451.php:79
+msgid "Fixed Assets Valuation Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /reporting/rep501.php:87
msgid "YTD"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep501.php:92
+#: /reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:83
-#: /var/www/fa_unstable/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/fa_unstable/devel/../reporting/rep601.php:144
+#: /reporting/rep601.php:151
+#: /reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep601.php:161
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
msgid "Net Change"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../reporting/rep702.php:51
+#: /reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+#: /reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep702.php:62
+#: /reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:66
+#: /reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
-#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:68
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:228
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:254
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:243
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:256
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:267
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:257
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:305
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:348
+#: /reporting/rep705.php:244
+#: /reporting/rep705.php:257
+#: /reporting/rep705.php:268
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:425
+#: /reporting/reports_main.php:473
msgid "Year"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:249
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:260
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:269
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:194
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:202
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:208
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:218
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:226
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:232
+#: /reporting/rep705.php:250
+#: /reporting/rep705.php:261
+#: /reporting/rep705.php:270
+#: /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/fa_unstable/devel/../reporting/rep705.php:250
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep705.php:271
msgid "Amounts in thousands"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep705.php:274
+#: /reporting/rep705.php:275
msgid "Annual Expense Breakdown"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:182
+#: /reporting/rep706.php:186
msgid "Close Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep706.php:302
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:320
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Group"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/rep707.php:254
+#: /reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:89
+#: /reporting/rep709.php:97
msgid "Tax Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /reporting/rep709.php:115
msgid "Branch Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+#: /reporting/rep709.php:116
msgid "Net"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
-msgid "Rate"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
-msgid "Tax"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+#: /reporting/rep709.php:188
msgid "Tax Rate"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+#: /reporting/rep709.php:188
msgid "Net Tax"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+#: /reporting/rep709.php:206
+msgid "Exempt"
+msgstr ""
+
+#: /reporting/rep710.php:77
msgid "Time"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+#: /reporting/rep710.php:77
msgid "Trans Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+#: /reporting/rep710.php:78
msgid "Action"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:87
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:383
+#: /reporting/rep710.php:89
+#: /reporting/reports_main.php:513
msgid "Audit Trail"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/rep710.php:107
+#: /reporting/rep710.php:111
msgid "Changed"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:23
+#: /reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:30
+#: /reporting/reports_main.php:35
msgid "Customer &Balances"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:34
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:41
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:56
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:80
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:92
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:99
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:106
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:112
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:118
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:126
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:133
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:142
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:153
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:159
+#: /reporting/reports_main.php:39
+#: /reporting/reports_main.php:156
+#: /reporting/reports_main.php:324
+msgid "Show Balance"
+msgstr ""
+
+#: /reporting/reports_main.php:40
+#: /reporting/reports_main.php:48
+#: /reporting/reports_main.php:73
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:140
+#: /reporting/reports_main.php:147
+#: /reporting/reports_main.php:157
+#: /reporting/reports_main.php:165
+#: /reporting/reports_main.php:176
+#: /reporting/reports_main.php:196
+#: /reporting/reports_main.php:203
msgid "Currency Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:37
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:46
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:54
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:62
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:70
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:76
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:129
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:138
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:145
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:149
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:170
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:175
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:184
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:192
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:197
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:204
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:218
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:229
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:235
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:241
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:255
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:262
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:272
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:283
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:292
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:303
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:309
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:318
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:328
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:336
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:346
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:351
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:359
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:368
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:375
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:382
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:389
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:121
+#: /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:149
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:206
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:232
+#: /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:281
+#: /reporting/reports_main.php:290
+#: /reporting/reports_main.php:297
+#: /reporting/reports_main.php:304
+#: /reporting/reports_main.php:315
+#: /reporting/reports_main.php:326
+#: /reporting/reports_main.php:336
+#: /reporting/reports_main.php:349
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:369
+#: /reporting/reports_main.php:377
+#: /reporting/reports_main.php:388
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:410
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:439
+#: /reporting/reports_main.php:450
+#: /reporting/reports_main.php:459
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:476
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:503
+#: /reporting/reports_main.php:511
+#: /reporting/reports_main.php:519
+msgid "Orientation"
+msgstr ""
+
+#: /reporting/reports_main.php:44
+#: /reporting/reports_main.php:55
+#: /reporting/reports_main.php:64
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:161
+#: /reporting/reports_main.php:172
+#: /reporting/reports_main.php:180
+#: /reporting/reports_main.php:185
+#: /reporting/reports_main.php:192
+#: /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222
+#: /reporting/reports_main.php:233
+#: /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:282
+#: /reporting/reports_main.php:291
+#: /reporting/reports_main.php:298
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:327
+#: /reporting/reports_main.php:337
+#: /reporting/reports_main.php:343
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:357
+#: /reporting/reports_main.php:370
+#: /reporting/reports_main.php:378
+#: /reporting/reports_main.php:389
+#: /reporting/reports_main.php:401
+#: /reporting/reports_main.php:411
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:430
+#: /reporting/reports_main.php:440
+#: /reporting/reports_main.php:451
+#: /reporting/reports_main.php:460
+#: /reporting/reports_main.php:471
+#: /reporting/reports_main.php:477
+#: /reporting/reports_main.php:486
+#: /reporting/reports_main.php:496
+#: /reporting/reports_main.php:504
+#: /reporting/reports_main.php:512
+#: /reporting/reports_main.php:520
msgid "Destination"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:38
+#: /reporting/reports_main.php:45
msgid "&Aged Customer Analysis"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:44
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:136
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:270
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:281
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:316
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:326
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:357
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:366
+#: /reporting/reports_main.php:52
+#: /reporting/reports_main.php:169
+#: /reporting/reports_main.php:386
+#: /reporting/reports_main.php:398
+#: /reporting/reports_main.php:437
+#: /reporting/reports_main.php:448
+#: /reporting/reports_main.php:483
+#: /reporting/reports_main.php:493
msgid "Graphics"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:47
+#: /reporting/reports_main.php:56
msgid "Customer &Detail Listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:51
+#: /reporting/reports_main.php:60
+#: /reporting/reports_main.php:188
msgid "Activity Greater Than"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:52
+#: /reporting/reports_main.php:61
+#: /reporting/reports_main.php:189
msgid "Activity Less Than"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:55
+#: /reporting/reports_main.php:65
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: /reporting/reports_main.php:72
msgid "&Price Listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:57
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:66
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:166
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:172
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:177
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:188
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:84
+#: /reporting/reports_main.php:211
+#: /reporting/reports_main.php:218
+#: /reporting/reports_main.php:224
+#: /reporting/reports_main.php:237
+#: /reporting/reports_main.php:253
+#: /reporting/reports_main.php:263
+#: /reporting/reports_main.php:271
+#: /reporting/reports_main.php:279
msgid "Inventory Category"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:58
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:16
+#: /reporting/reports_main.php:75
+#: /sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:59
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:179
+#: /reporting/reports_main.php:76
+#: /reporting/reports_main.php:226
msgid "Show Pictures"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:63
+#: /reporting/reports_main.php:81
msgid "&Order Status Listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:67
+#: /reporting/reports_main.php:85
msgid "Stock Location"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:71
+#: /reporting/reports_main.php:90
msgid "&Salesman Listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
+#: /reporting/reports_main.php:97
+msgid "Print &Invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:81
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:87
+#: /reporting/reports_main.php:101
+#: /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118
msgid "email Customers"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:82
+#: /reporting/reports_main.php:102
+#: /reporting/reports_main.php:112
msgid "Payment Link"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:84
+#: /reporting/reports_main.php:107
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: /reporting/reports_main.php:115
msgid "Print &Deliveries"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:88
+#: /reporting/reports_main.php:119
msgid "Print as Packing Slip"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:90
+#: /reporting/reports_main.php:122
msgid "Print &Statements"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:93
-msgid "Show Outstanding Only"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:94
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:100
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:107
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:113
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:154
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:160
+#: /reporting/reports_main.php:126
+#: /reporting/reports_main.php:133
+#: /reporting/reports_main.php:141
msgid "Email Customers"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:96
+#: /reporting/reports_main.php:129
msgid "&Print Sales Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:101
+#: /reporting/reports_main.php:134
msgid "Print as Quote"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:103
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:109
+#: /reporting/reports_main.php:137
msgid "&Print Sales Quotations"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:115
+#: /reporting/reports_main.php:144
msgid "Print Receipts"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:122
+#: /reporting/reports_main.php:152
msgid "Supplier &Balances"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:130
+#: /reporting/reports_main.php:162
msgid "&Aged Supplier Analyses"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:139
+#: /reporting/reports_main.php:173
msgid "&Payment Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:146
+#: /reporting/reports_main.php:181
msgid "Outstanding &GRNs Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:150
+#: /reporting/reports_main.php:186
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:193
msgid "Print Purchase &Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:156
-msgid "Print Remittances"
+#: /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204
+msgid "Email Suppliers"
+msgstr ""
+
+#: /reporting/reports_main.php:200
+msgid "Print Remi&ttances"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:165
+#: /reporting/reports_main.php:209
msgid "Inventory &Valuation Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:171
+#: /reporting/reports_main.php:217
msgid "Inventory &Planning Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:176
+#: /reporting/reports_main.php:223
msgid "Stock &Check Sheets"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:180
+#: /reporting/reports_main.php:227
msgid "Inventory Column"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:181
+#: /reporting/reports_main.php:228
msgid "Show Shortage"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:185
+#: /reporting/reports_main.php:230
+msgid "Item Like"
+msgstr ""
+
+#: /reporting/reports_main.php:234
msgid "Inventory &Sales Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:193
+#: /reporting/reports_main.php:244
msgid "&GRN Valuation Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:199
-msgid "Manufacturing"
+#: /reporting/reports_main.php:250
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: /reporting/reports_main.php:260
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:268
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:276
+msgid "Item &Sales Summary Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:200
+#: /reporting/reports_main.php:286
msgid "&Bill of Material Listing"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:201
+#: /reporting/reports_main.php:287
msgid "From product"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:202
+#: /reporting/reports_main.php:288
msgid "To product"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:205
+#: /reporting/reports_main.php:292
+msgid "Work Order &Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:295
+msgid "Outstanding Only"
+msgstr ""
+
+#: /reporting/reports_main.php:299
msgid "Print &Work Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:208
+#: /reporting/reports_main.php:302
msgid "Email Locations"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:213
+#: /reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: /reporting/reports_main.php:311
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: /reporting/reports_main.php:312
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: /reporting/reports_main.php:321
msgid "Dimension &Summary"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:214
+#: /reporting/reports_main.php:322
msgid "From Dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:215
+#: /reporting/reports_main.php:323
msgid "To Dimension"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:216
-msgid "Show Balance"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:223
+#: /reporting/reports_main.php:329
msgid "Banking"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:224
+#: /reporting/reports_main.php:330
msgid "Bank &Statement"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:231
+#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:405
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:500
+msgid "Zero values"
+msgstr ""
+
+#: /reporting/reports_main.php:338
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: /reporting/reports_main.php:345
msgid "General Ledger"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:232
+#: /reporting/reports_main.php:346
msgid "Chart of &Accounts"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:233
+#: /reporting/reports_main.php:347
msgid "Show Balances"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:236
+#: /reporting/reports_main.php:351
msgid "List of &Journal Entries"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:247
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:296
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:340
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:464
msgid "GL Account &Transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:250
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:299
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:343
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:418
+#: /reporting/reports_main.php:467
msgid "From Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:251
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:300
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:344
+#: /reporting/reports_main.php:365
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:468
msgid "To Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:256
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:304
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:347
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:472
msgid "Annual &Expense Breakdown"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:263
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:310
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:352
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:431
+#: /reporting/reports_main.php:478
msgid "&Balance Sheet"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:269
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:280
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:315
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:325
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:356
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:365
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:397
+#: /reporting/reports_main.php:436
+#: /reporting/reports_main.php:447
+#: /reporting/reports_main.php:482
+#: /reporting/reports_main.php:492
msgid "Decimal values"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:273
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:319
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:360
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:487
msgid "&Profit and Loss Statement"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:287
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:332
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:372
-msgid "Zero values"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/reports_main.php:377
+#: /reporting/reports_main.php:506
msgid "Ta&x Report"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:14
-msgid "Cust no"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:18
-msgid "Order To"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:20
-msgid "Deliver To"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:22
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:29
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:51
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:51
+#: /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/fa_unstable/devel/../reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: /reporting/includes/doctext.inc:25
+#: /sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:30
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:74
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /reporting/includes/doctext.inc:32
+#: /sales/customer_credit_invoice.php:276
+#: /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:163
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:34
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:68
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:273
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:599
-msgid "Valid until"
+#: /reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: /reporting/includes/doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:54
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:297
+#: /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:286
msgid "Sales Person"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:55
+#: /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/fa_unstable/devel/../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:58
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:87
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:87
-msgid "Our Order No"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: /reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: /reporting/includes/doctext.inc:59
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/includes/ui/sales_order_ui.inc:598
+msgid "Valid until"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: /reporting/includes/doctext.inc:65
+msgid "Order No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /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/fa_unstable/devel/../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: /reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:78
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: /reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: /reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: /reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: /reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:129
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:131
+#: /reporting/includes/doctext.inc:151
msgid "Remittance No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:133
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:139
-msgid "Order No."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:134
-msgid "Quotation No."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:135
-msgid "Invoice No."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
-msgid "Credit No."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:148
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:138
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:156
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:158
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:225
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
+msgid "Order To"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: /reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: /reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: /reporting/includes/doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: /reporting/includes/doctext.inc:214
+msgid "Work Order No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: /reporting/includes/doctext.inc:245
+msgid "DueDate"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: /reporting/includes/doctext.inc:271
+#: /reporting/includes/pdf_report.inc:1006
+msgid "You can pay through"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: /reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: /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/fa_unstable/devel/../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: /reporting/includes/excel_report.inc:258
+#: /reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: /reporting/includes/excel_report.inc:264
+#: /reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: /reporting/includes/excel_report.inc:392
+msgid "Report Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: /reporting/includes/excel_report.inc:409
+#: /reporting/includes/pdf_report.inc:590
+msgid "Generated At"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:178
-msgid "as of"
+#: /reporting/includes/excel_report.inc:415
+#: /reporting/includes/pdf_report.inc:599
+msgid "Generated By"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:64
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: /reporting/includes/header2.inc:125
+msgid "Our VAT No."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:247
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: /reporting/includes/header2.inc:131
+msgid "Domicile"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:253
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: /reporting/includes/header2.inc:147
+#: /reporting/includes/pdf_report.inc:353
+#: /reporting/includes/pdf_report.inc:491
+#: /reporting/includes/pdf_report.inc:618
+msgid "Page"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: /reporting/includes/pdf_report.inc:573
+msgid "Report Period"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:398
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: /reporting/includes/pdf_report.inc:973
+#: /reporting/includes/pdf_report.inc:1021
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:404
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: /reporting/includes/pdf_report.inc:992
+msgid "Dear"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:150
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:352
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:497
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:625
-msgid "Page"
+#: /reporting/includes/pdf_report.inc:993
+msgid "Attached you will find "
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: /reporting/includes/pdf_report.inc:1009
+msgid "Kindest regards"
msgstr ""
-#: /var/www/fa_unstable/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 "Sending document by email failed"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1034
-msgid "Sending document by email failed"
+#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1027
+msgid "Email:"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1037
+#: /reporting/includes/pdf_report.inc:1027
msgid "has been sent by email to destination."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1067
+#: /reporting/includes/pdf_report.inc:1056
msgid "Report has been sent to network printer "
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:39
+#: /reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:50
+#: /reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:61
+#: /reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:68
+#: /reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:76
+#: /reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:86
+#: /reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:100
+#: /reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:57
+#: /reporting/includes/reports_classes.inc:62
msgid "Report Classes:"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:68
+#: /reporting/includes/reports_classes.inc:82
msgid "Reports For Class: "
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:83
+#: /reporting/includes/reports_classes.inc:102
msgid "Display: "
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:149
+#: /reporting/includes/reports_classes.inc:153
msgid "Unknown report parameter type:"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:174
+#: /reporting/includes/reports_classes.inc:179
msgid "No Currency Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+#: /reporting/includes/reports_classes.inc:253
msgid "No Graphics"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+#: /reporting/includes/reports_classes.inc:253
msgid "Vertical bars"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+#: /reporting/includes/reports_classes.inc:253
msgid "Horizontal bars"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+#: /reporting/includes/reports_classes.inc:254
msgid "Dots"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+#: /reporting/includes/reports_classes.inc:254
msgid "Lines"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+#: /reporting/includes/reports_classes.inc:254
msgid "Pie"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+#: /reporting/includes/reports_classes.inc:254
msgid "Donut"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:239
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:242
+#: /reporting/includes/reports_classes.inc:258
+#: /reporting/includes/reports_classes.inc:261
msgid "No Type Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:251
+#: /reporting/includes/reports_classes.inc:271
msgid "No Account Group Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:266
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:272
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:278
+#: /reporting/includes/reports_classes.inc:286
+#: /reporting/includes/reports_classes.inc:292
+#: /reporting/includes/reports_classes.inc:298
msgid "No Dimension Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:284
+#: /reporting/includes/reports_classes.inc:304
msgid "No Customer Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:295
+#: /reporting/includes/reports_classes.inc:312
msgid "No Supplier Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:303
-msgid "IV"
+#: /reporting/includes/reports_classes.inc:419
+#: /reporting/includes/reports_classes.inc:421
+msgid "No Location Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:304
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:347
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:357
-msgid "CN"
+#: /reporting/includes/reports_classes.inc:424
+#: /reporting/includes/reports_classes.inc:426
+msgid "No Category Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:312
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:444
-msgid "DN"
+#: /reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: /reporting/includes/reports_classes.inc:436
+msgid "No Sales Folk Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: /reporting/includes/reports_classes.inc:443
+msgid "No Users Filter"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: /sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: /sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: /sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: /sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: /sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: /sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:180
+#: /sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Last Created"
+#: /sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:142
-msgid "Create Invoices"
+#: /sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:149
+#: /sales/create_recurrent_invoices.php:252
msgid "Marked items are due."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:151
+#: /sales/create_recurrent_invoices.php:254
msgid "No recurrent invoices are due."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:40
+#: /sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:51
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:643
+#: /sales/credit_note_entry.php:51
+#: /sales/sales_order_entry.php:701
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/credit_note_entry.php:68
+#: /sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:70
+#: /sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:71
+#: /sales/credit_note_entry.php:71
msgid "&Email This Credit Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:73
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:60
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:75
+#: /sales/credit_note_entry.php:73
+#: /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:75
+#: /sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:153
+#: /sales/credit_note_entry.php:147
+#: /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177
+#: /sales/customer_invoice.php:317
+#: /sales/sales_order_entry.php:440
+msgid "You must enter a reference."
+msgstr ""
+
+#: /sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../sales/credit_note_entry.php:191
+#: /sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:196
+#: /sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/credit_note_entry.php:269
+#: /sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:279
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:393
+#: /sales/credit_note_entry.php:285
+#: /sales/customer_credit_invoice.php:378
msgid "Process Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:38
+#: /sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:42
+#: /sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:53
+#: /sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:55
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:70
+#: /sales/customer_credit_invoice.php:54
+#: /sales/customer_credit_invoice.php:71
msgid "&View This Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:57
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:72
+#: /sales/customer_credit_invoice.php:56
+#: /sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:58
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:73
+#: /sales/customer_credit_invoice.php:57
+#: /sales/customer_credit_invoice.php:74
msgid "&Email This Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:68
+#: /sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:112
+#: /sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:117
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:152
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:150
+#: /sales/customer_credit_invoice.php:133
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:260
+#: /sales/customer_credit_invoice.php:248
msgid "Crediting Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:281
+#: /sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+#: /sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:326
+#: /sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:359
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:320
+#: /sales/customer_credit_invoice.php:343
+#: /sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:367
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:328
+#: /sales/customer_credit_invoice.php:351
+#: /sales/includes/ui/sales_credit_ui.inc:326
msgid "Items Returned to Location"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:372
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:333
+#: /sales/customer_credit_invoice.php:356
+#: /sales/includes/ui/sales_credit_ui.inc:331
msgid "Write off the cost of the items to"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
+#: /sales/customer_credit_invoice.php:376
msgid "Update credit value for quantities entered"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:37
+#: /sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:41
+#: /sales/customer_delivery.php:40
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:50
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:173
+#: /sales/customer_delivery.php:49
+#: /sales/sales_order_entry.php:194
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:52
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:175
+#: /sales/customer_delivery.php:51
+#: /sales/sales_order_entry.php:196
msgid "&View This Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:54
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:75
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:177
+#: /sales/customer_delivery.php:53
+#: /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:198
msgid "&Print Delivery Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:55
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:76
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:178
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:199
msgid "&Email Delivery Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:56
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:77
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:179
+#: /sales/customer_delivery.php:55
+#: /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:200
msgid "P&rint as Packing Slip"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:57
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:78
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:180
+#: /sales/customer_delivery.php:56
+#: /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:201
msgid "E&mail as Packing Slip"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:59
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:183
+#: /sales/customer_delivery.php:58
+#: /sales/sales_order_entry.php:204
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:61
+#: /sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:63
+#: /sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:71
+#: /sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:73
+#: /sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:80
+#: /sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:82
+#: /sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:96
+#: /sales/customer_delivery.php:93
+#: /sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: /sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:119
+#: /sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: /sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:120
+#: /sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:130
+#: /sales/customer_delivery.php:132
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:132
+#: /sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:141
+#: /sales/customer_delivery.php:143
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:144
+#: /sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:156
+#: /sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:162
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:168
+#: /sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:191
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:298
+#: /sales/customer_delivery.php:187
+#: /sales/customer_invoice.php:330
msgid "The entered shipping value is not numeric."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:197
+#: /sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:290
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:480
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:250
+#: /sales/customer_delivery.php:205
+#: /sales/sales_order_entry.php:384
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 "
+"items marked."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:351
+#: /sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:360
+#: /sales/customer_delivery.php:350
msgid "Delivery From"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:409
+#: /sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:419
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:430
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:82
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:361
+#: /sales/customer_delivery.php:409
+#: /sales/customer_invoice.php:506
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:357
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:424
+#: /sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /sales/customer_delivery.php:420
msgid "Max. delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:45
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
-msgid "Discount"
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:521
+msgid "Invoiced"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:491
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:525
+#: /sales/customer_delivery.php:497
+#: /sales/customer_invoice.php:611
msgid "Shipping Cost"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:511
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:248
+#: /sales/customer_delivery.php:517
+#: /sales/includes/ui/sales_order_ui.inc:236
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:515
+#: /sales/customer_delivery.php:521
msgid "Action For Balance"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:522
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:554
+#: /sales/customer_delivery.php:528
+#: /sales/customer_delivery.php:530
+#: /sales/customer_delivery.php:533
+#: /sales/customer_invoice.php:663
msgid "Refresh document page"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:523
+#: /sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:524
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:556
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:691
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:665
+#: /sales/sales_order_entry.php:748
msgid "Check entered data and save document"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:37
+#: /sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:40
+#: /sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:42
+#: /sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:55
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: /sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:57
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:75
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:202
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:223
msgid "&View This Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:59
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:77
+#: /sales/customer_invoice.php:61
+#: /sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:60
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:78
+#: /sales/customer_invoice.php:62
+#: /sales/customer_invoice.php:86
msgid "&Email This Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:62
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:215
+#: /sales/customer_invoice.php:64
+#: /sales/sales_order_entry.php:233
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:64
+#: /sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:73
+#: /sales/customer_invoice.php:69
+#: /sales/sales_order_entry.php:243
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:80
+#: /sales/customer_invoice.php:88
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:118
+#: /sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:119
+#: /sales/customer_invoice.php:128
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:134
+#: /sales/customer_invoice.php:142
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/fa_unstable/devel/../sales/customer_invoice.php:143
+#: /sales/customer_invoice.php:156
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/fa_unstable/devel/../sales/customer_invoice.php:149
+#: /sales/customer_invoice.php:179
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:151
+#: /sales/customer_invoice.php:181
msgid "Select Delivery to Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:156
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:309
+#: /sales/customer_invoice.php:186
+#: /sales/customer_invoice.php:341
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:262
+#: /sales/customer_invoice.php:297
msgid "The entered invoice date is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:268
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:274
+#: /sales/customer_invoice.php:310
msgid "The entered invoice due date is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:304
+#: /sales/customer_invoice.php:336
msgid "There are no item quantities on this invoice."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:372
+#: /sales/customer_invoice.php:346
+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:436
msgid "Payment terms:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:374
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:398
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:400
-msgid "Payment:"
+#: /sales/customer_invoice.php:512
+#: /sales/sales_order_entry.php:724
+msgid "Sales Order Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:436
+#: /sales/customer_invoice.php:512
msgid "Invoice Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+#: /sales/customer_invoice.php:522
msgid "This Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:449
+#: /sales/customer_invoice.php:530
msgid "Credited"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:543
+#: /sales/customer_invoice.php:632
msgid "Invoice Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:33
+#: /sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: /sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: /sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: /sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: /sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:37
+#: /sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:62
+#: /sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: /sales/customer_payments.php:98
msgid "The customer payment has been successfully entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:64
+#: /sales/customer_payments.php:100
+#: /sales/customer_payments.php:119
msgid "&Print This Receipt"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:70
+#: /sales/customer_payments.php:104
+#: /sales/customer_payments.php:127
msgid "Enter Another &Customer Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:83
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:322
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: /sales/customer_payments.php:110
+#: /sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: /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 ""
+
+#: /sales/customer_payments.php:140
+#: /sales/sales_order_entry.php:355
msgid "There is no customer selected."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:90
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:329
+#: /sales/customer_payments.php:147
+#: /sales/sales_order_entry.php:362
msgid "This customer has no branch defined."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/customer_payments.php:118
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:124
+#: /sales/customer_payments.php:168
+#: /sales/customer_payments.php:174
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:150
+#: /sales/customer_payments.php:193
msgid "The entered discount is not a valid number."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:157
+#: /sales/customer_payments.php:199
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/fa_unstable/devel/../sales/customer_payments.php:234
-msgid "From Customer:"
+#: /sales/customer_payments.php:206
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: /sales/customer_payments.php:308
+msgid "Into Bank Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: /sales/customer_payments.php:311
+#: /sales/customer_payments.php:313
+msgid "From Customer:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:262
+#: /sales/customer_payments.php:345
msgid "Date of Deposit:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: /sales/customer_payments.php:359
+msgid "Payment Amount:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:289
-msgid "Amount:"
+#: /sales/customer_payments.php:372
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: /sales/customer_payments.php:382
+msgid "Add Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/customer_payments.php:299
-msgid "Add Payment"
+#: /sales/customer_payments.php:384
+msgid "Update Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:56
+#: /sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:61
+#: /sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: /sales/sales_order_entry.php:75
msgid "Direct Sales Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:67
+#: /sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:73
+#: /sales/sales_order_entry.php:86
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:78
+#: /sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:82
+#: /sales/sales_order_entry.php:95
msgid "New Sales Quotation Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:85
+#: /sales/sales_order_entry.php:98
msgid "Sales Order Entry"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:101
+#: /sales/sales_order_entry.php:120
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:103
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:121
+#: /sales/sales_order_entry.php:122
+#: /sales/sales_order_entry.php:142
msgid "&View This Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:109
+#: /sales/sales_order_entry.php:128
msgid "Make &Delivery Against This Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:112
+#: /sales/sales_order_entry.php:133
msgid "Enter a &New Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:119
+#: /sales/sales_order_entry.php:140
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:127
+#: /sales/sales_order_entry.php:148
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:130
+#: /sales/sales_order_entry.php:151
msgid "Select A Different &Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:137
+#: /sales/sales_order_entry.php:158
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:139
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:157
+#: /sales/sales_order_entry.php:160
+#: /sales/sales_order_entry.php:178
msgid "&View This Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:141
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:159
+#: /sales/sales_order_entry.php:162
+#: /sales/sales_order_entry.php:180
msgid "&Print This Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:142
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:160
+#: /sales/sales_order_entry.php:163
+#: /sales/sales_order_entry.php:181
msgid "&Email This Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:145
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:163
+#: /sales/sales_order_entry.php:166
+#: /sales/sales_order_entry.php:184
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:148
+#: /sales/sales_order_entry.php:169
msgid "Enter a New &Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:155
+#: /sales/sales_order_entry.php:176
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:166
+#: /sales/sales_order_entry.php:187
msgid "Select A Different &Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:185
+#: /sales/sales_order_entry.php:206
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:189
+#: /sales/sales_order_entry.php:210
msgid "Enter a New Template &Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:192
+#: /sales/sales_order_entry.php:213
msgid "Enter a &New Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:200
+#: /sales/sales_order_entry.php:221
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:204
+#: /sales/sales_order_entry.php:225
msgid "&Print Sales Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:205
+#: /sales/sales_order_entry.php:226
msgid "&Email Sales Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:213
+#: /sales/sales_order_entry.php:231
msgid "Print &Receipt"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:218
+#: /sales/sales_order_entry.php:236
msgid "Enter a &New Template Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:221
+#: /sales/sales_order_entry.php:239
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: /sales/sales_order_entry.php:390
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:351
+#: /sales/sales_order_entry.php:395
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:358
+#: /sales/sales_order_entry.php:401
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:367
+#: /sales/sales_order_entry.php:410
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:373
+#: /sales/sales_order_entry.php:416
msgid "The Valid date is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:375
+#: /sales/sales_order_entry.php:418
msgid "The delivery date is invalid."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:382
+#: /sales/sales_order_entry.php:424
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:384
+#: /sales/sales_order_entry.php:426
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:393
+#: /sales/sales_order_entry.php:435
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:459
+#: /sales/sales_order_entry.php:473
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: /sales/sales_order_entry.php:519
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/fa_unstable/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:523
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:470
+#: /sales/sales_order_entry.php:530
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/fa_unstable/devel/../sales/sales_order_entry.php:509
+#: /sales/sales_order_entry.php:548
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: /sales/sales_order_entry.php:573
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:537
+#: /sales/sales_order_entry.php:602
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:538
+#: /sales/sales_order_entry.php:603
msgid "Enter a New Sales Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:541
+#: /sales/sales_order_entry.php:605
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:542
+#: /sales/sales_order_entry.php:606
msgid "Enter a New Sales Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:547
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:552
+#: /sales/sales_order_entry.php:611
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:553
+#: /sales/sales_order_entry.php:612
msgid "Enter a New Sales Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: /sales/sales_order_entry.php:619
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: /sales/sales_order_entry.php:620
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:646
-msgid "Invoice Date:"
+#: /sales/sales_order_entry.php:624
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:625
+msgid "Enter a New Sales Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:647
+#: /sales/sales_order_entry.php:705
msgid "Sales Invoice Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:648
+#: /sales/sales_order_entry.php:706
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:650
+#: /sales/sales_order_entry.php:708
msgid "Place Invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:652
-msgid "Delivery Date:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:653
+#: /sales/sales_order_entry.php:711
msgid "Delivery Note Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:654
+#: /sales/sales_order_entry.php:712
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:655
+#: /sales/sales_order_entry.php:713
msgid "Cancel Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:656
+#: /sales/sales_order_entry.php:714
msgid "Place Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:658
+#: /sales/sales_order_entry.php:716
msgid "Quotation Date:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:659
+#: /sales/sales_order_entry.php:717
msgid "Sales Quotation Items"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:660
+#: /sales/sales_order_entry.php:718
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:661
+#: /sales/sales_order_entry.php:719
msgid "Cancel Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:662
+#: /sales/sales_order_entry.php:720
msgid "Place Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:663
+#: /sales/sales_order_entry.php:721
msgid "Commit Quotations Changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:666
-msgid "Sales Order Items"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:667
+#: /sales/sales_order_entry.php:725
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:670
+#: /sales/sales_order_entry.php:728
msgid "Commit Order Changes"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:692
+#: /sales/sales_order_entry.php:750
+#: /sales/sales_order_entry.php:756
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:751
+#: /sales/sales_order_entry.php:760
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:695
+#: /sales/sales_order_entry.php:754
msgid "Validate changes and update document"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:699
+#: /sales/sales_order_entry.php:758
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/fa_unstable/devel/../sales/allocations/customer_allocate.php:28
+#: /sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:48
+#: /sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:22
+#: /sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:32
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:281
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:280
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:42
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:44
+#: /sales/allocations/customer_allocation_main.php:32
+#: /sales/manage/customer_branches.php:270
+#: /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:229
msgid "Select a customer: "
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:16
+#: /sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:30
+#: /sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:44
+#: /sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:52
+#: /sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/credit_status.php:79
+#: /sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
+#: /sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:109
+#: /sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:113
+#: /sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:147
+#: /sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:18
+#: /sales/manage/customer_branches.php:22
+#: /sales/inquiry/customer_branches_list.php:18
msgid "Customer Branches"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:25
+#: /sales/manage/customer_branches.php:29
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:27
+#: /sales/manage/customer_branches.php:31
msgid ""
"There are no sales people defined in the system. At least one sales person "
"is required before proceeding."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:29
+#: /sales/manage/customer_branches.php:33
msgid ""
"There are no sales areas defined in the system. At least one sales area is "
"required before proceeding."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:31
+#: /sales/manage/customer_branches.php:35
msgid ""
"There are no shipping companies defined in the system. At least one shipping "
"company is required before proceeding."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:63
+#: /sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:70
+#: /sales/manage/customer_branches.php:74
msgid "The Branch short name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:88
+#: /sales/manage/customer_branches.php:90
msgid "Selected customer branch has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:106
+#: /sales/manage/customer_branches.php:108
msgid "New customer branch has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:125
+#: /sales/manage/customer_branches.php:124
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:132
+#: /sales/manage/customer_branches.php:131
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:137
+#: /sales/manage/customer_branches.php:136
msgid "Selected customer branch has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:218
+#: /sales/manage/customer_branches.php:209
msgid "Main Branch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:237
+#: /sales/manage/customer_branches.php:228
msgid "Name and Contact"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:238
+#: /sales/manage/customer_branches.php:229
msgid "Branch Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:239
+#: /sales/manage/customer_branches.php:230
msgid "Branch Short Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:242
+#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:243
+#: /sales/manage/customer_branches.php:234
+#: /sales/manage/customers.php:298
msgid "Sales Area:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:244
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:156
+#: /sales/manage/customer_branches.php:235
+#: /sales/manage/recurrent_invoices.php:200
msgid "Sales Group:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:245
+#: /sales/manage/customer_branches.php:236
+#: /sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:246
+#: /sales/manage/customer_branches.php:237
+#: /sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:253
+#: /sales/manage/customer_branches.php:244
msgid "Accounts Receivable Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:259
+#: /sales/manage/customer_branches.php:251
msgid "General contact data"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:269
+#: /sales/manage/customer_branches.php:261
msgid "Billing Address:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:273
-msgid "Disable this Branch:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:296
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:178
+#: /sales/manage/customer_branches.php:285
+#: /sales/inquiry/customer_branches_list.php:52
+#: /sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:298
+#: /sales/manage/customer_branches.php:287
msgid "Area"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:299
+#: /sales/manage/customer_branches.php:288
msgid "Phone No"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:300
+#: /sales/manage/customer_branches.php:289
msgid "Fax No"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:302
+#: /sales/manage/customer_branches.php:291
msgid "Tax Group"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:320
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:305
+#: /sales/manage/customer_branches.php:307
+#: /sales/includes/ui/sales_order_ui.inc:288
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:35
+#: /sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:42
+#: /sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../sales/manage/customers.php:91
+#: /sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:105
+#: /sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../sales/manage/customers.php:152
+#: /sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:199
+#: /sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:201
+#: /sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:202
+#: /sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:210
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:214
+#: /sales/manage/customers.php:242
+#: /sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:217
+#: /sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:220
+#: /sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:226
+#: /sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:227
+#: /sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:231
+#: /sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:244
+#: /sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+#: /sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+#: /sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:257
+#: /sales/manage/customers.php:306
msgid "Add New Customer"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:261
+#: /sales/manage/customers.php:310
msgid "Update Customer"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:262
+#: /sales/manage/customers.php:311
msgid "Update customer data"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:263
+#: /sales/manage/customers.php:312
msgid "Select this customer and return to document entry."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:264
+#: /sales/manage/customers.php:313
msgid "Delete Customer"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/customers.php:265
+#: /sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/customers.php:281
+#: /sales/manage/customers.php:330
msgid "New customer"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/recurrent_invoices.php:36
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:30
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:46
+#: /sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:52
+#: /sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:69
+#: /sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:149
-msgid "Template:"
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:158
+#: /sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:160
+#: /sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:162
+#: /sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:164
+#: /sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_areas.php:44
+#: /sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_areas.php:68
+#: /sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:88
+#: /sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:127
+#: /sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:16
+#: /sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_groups.php:44
+#: /sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_groups.php:67
+#: /sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:85
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:120
+#: /sales/manage/sales_groups.php:85
+#: /sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:123
+#: /sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:16
+#: /sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:32
+#: /sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_people.php:62
+#: /sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:64
+#: /sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_people.php:155
+#: /sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:156
+#: /sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:157
+#: /sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:16
+#: /sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:28
+#: /sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:41
+#: /sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:52
+#: /sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_points.php:65
+#: /sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_points.php:129
+#: /sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:131
+#: /sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:132
+#: /sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:133
+#: /sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:139
+#: /sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:28
+#: /sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:35
+#: /sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:48
+#: /sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:59
+#: /sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_types.php:83
+#: /sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:117
+#: /sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/manage/sales_types.php:154
+#: /sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:155
+#: /sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:156
+#: /sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:24
+#: /sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:39
+#: /sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/view/view_dispatch.php:23
+#: /sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:43
+#: /sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:65
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/view/view_dispatch.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:91
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:62
+#: /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/fa_unstable/devel/../sales/view/view_dispatch.php:96
+#: /sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/view/view_dispatch.php:163
+#: /sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:167
+#: /sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:23
+#: /sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../sales/view/view_receipt.php:24
+#: /sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:33
+#: /sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:38
+#: /sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:56
+#: /sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:28
+#: /sales/view/view_sales_order.php:28
msgid "View Sales Quotation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:29
+#: /sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:33
+#: /sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:34
+#: /sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:46
+#: /sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:59
+#: /sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:63
+#: /sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:70
+#: /sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:74
+#: /sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../sales/view/view_sales_order.php:200
+#: /sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+#: /sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:26
+#: /sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:68
+#: /sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:193
+#: /sales/inquiry/customer_inquiry.php:182
msgid "Print Receipt"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:223
-#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:236
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
msgid "RB"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:29
+#: /sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:34
+#: /sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:174
+#: /sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:180
+#: /sales/inquiry/sales_deliveries_view.php:174
msgid "Cust Ref"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:182
+#: /sales/inquiry/sales_deliveries_view.php:176
msgid "Due By"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:183
+#: /sales/inquiry/sales_deliveries_view.php:177
msgid "Delivery Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch Invoicing"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:46
+#: /sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:51
+#: /sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:56
+#: /sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:67
+#: /sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:131
+#: /sales/inquiry/sales_orders_view.php:120
msgid "Dispatch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:171
+#: /sales/inquiry/sales_orders_view.php:164
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:237
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Final Invoice"
+msgstr ""
+
+#: /sales/inquiry/sales_orders_view.php:231
msgid "Show All:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:253
+#: /sales/inquiry/sales_orders_view.php:249
msgid "Order #"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:257
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:271
+#: /sales/inquiry/sales_orders_view.php:253
+#: /sales/inquiry/sales_orders_view.php:267
msgid "Cust Order Ref"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:260
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:274
+#: /sales/inquiry/sales_orders_view.php:256
+#: /sales/inquiry/sales_orders_view.php:270
msgid "Delivery To"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:267
+#: /sales/inquiry/sales_orders_view.php:263
msgid "Quote #"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:272
+#: /sales/inquiry/sales_orders_view.php:268
msgid "Quote Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:275
+#: /sales/inquiry/sales_orders_view.php:271
msgid "Quote Total"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:300
+#: /sales/inquiry/sales_orders_view.php:301
msgid "Tmpl"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/cart_class.inc:360
+#: /sales/includes/cart_class.inc:399
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../sales/includes/db/custalloc_db.inc:265
+#: /sales/includes/db/custalloc_db.inc:381
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:178
-msgid "Cash invoice"
+#: /sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:103
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:254
-msgid "Stocks below Re-Order Level at "
+#: /sales/includes/db/sales_credit_db.inc:186
+msgid "Return"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:259
-msgid "Below"
+#: /sales/includes/db/sales_credit_db.inc:188
+msgid "Ex Inv:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:107
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:260
-msgid "Please reorder"
+#: /sales/includes/db/sales_invoice_db.inc:200
+msgid "Cash invoice"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:134
+#: /sales/includes/db/sales_order_db.inc:101
msgid "Deleted."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:94
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:372
+#: /sales/includes/ui/sales_credit_ui.inc:90
+#: /sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:112
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:633
+#: /sales/includes/ui/sales_credit_ui.inc:108
+#: /sales/includes/ui/sales_order_ui.inc:639
msgid "Shipping Company:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:114
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:379
+#: /sales/includes/ui/sales_credit_ui.inc:110
+#: /sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:61
+#: /sales/includes/ui/sales_order_ui.inc:60
msgid "This item is already on this document. You have been warned."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:104
+#: /sales/includes/ui/sales_order_ui.inc:105
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:230
+#: /sales/includes/ui/sales_order_ui.inc:218
msgid "Shipping Charge"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:366
+#: /sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
+msgstr ""
+
+#: /sales/includes/ui/sales_order_ui.inc:361
msgid "Reference number unique for this document type"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:405
+#: /sales/includes/ui/sales_order_ui.inc:403
+#: /sales/includes/ui/sales_order_ui.inc:405
msgid "Price List:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:422
+#: /sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:577
+#: /sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: /sales/includes/ui/sales_order_ui.inc:574
msgid "Cash payment"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:579
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:610
+#: /sales/includes/ui/sales_order_ui.inc:577
+#: /sales/includes/ui/sales_order_ui.inc:609
msgid "Deliver from Location:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:580
msgid "Cash account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:588
+#: /sales/includes/ui/sales_order_ui.inc:587
msgid "Delivery Details"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:593
+#: /sales/includes/ui/sales_order_ui.inc:592
msgid "Invoice Delivery Details"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:594
+#: /sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice before"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:598
+#: /sales/includes/ui/sales_order_ui.inc:597
msgid "Quotation Delivery Details"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:603
+#: /sales/includes/ui/sales_order_ui.inc:602
msgid "Order Delivery Details"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:617
+#: /sales/includes/ui/sales_order_ui.inc:623
msgid "Enter requested day of delivery"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:618
+#: /sales/includes/ui/sales_order_ui.inc:624
msgid "Enter Valid until Date"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:619
+#: /sales/includes/ui/sales_order_ui.inc:625
msgid "Deliver To:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:620
+#: /sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:623
+#: /sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:627
+#: /sales/includes/ui/sales_order_ui.inc:633
msgid "Contact Phone Number:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:628
+#: /sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:629
+#: /sales/includes/ui/sales_order_ui.inc:635
msgid "Customer Reference:"
msgstr ""
-#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:630
+#: /sales/includes/ui/sales_order_ui.inc:636
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:17
+#: /taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../taxes/item_tax_types.php:60
+#: /taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:65
+#: /taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../taxes/item_tax_types.php:112
+#: /taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:170
+#: /taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../taxes/item_tax_types.php:180
+#: /taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+#: /taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:17
+#: /taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../taxes/tax_groups.php:40
+#: /taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:84
+#: /taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:89
+#: /taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../taxes/tax_groups.php:127
+#: /taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:209
+#: /taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:16
+#: /taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:30
+#: /taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../taxes/tax_types.php:56
+#: /taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:67
+#: /taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../taxes/tax_types.php:94
+#: /taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: /var/www/fa_unstable/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/fa_unstable/devel/../taxes/tax_types.php:115
+#: /taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+#: /taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+#: /taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:159
+#: /taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:161
+#: /taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../taxes/tax_types.php:162
+#: /taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:17
+#: /themes/default/renderer.php:27
msgid "Main Menu"
msgstr ""
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:43
-#: /var/www/fa_unstable/devel/../themes/default/renderer.php:67
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:77
+msgid "Preferences"
+msgstr ""
+
+#: /themes/default/renderer.php:71
+msgid "Change Password"
+msgstr ""
+
+#: /themes/default/renderer.php:73
+#: /themes/default/renderer.php:82
msgid "Help"
msgstr ""
-#: /var/www/fa_unstable/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:22
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: /sql/alter2.4.php:30
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: /sql/alter2.4.php:33
+msgid "Text collation optimization:"
+msgstr ""
+
+#: /sql/alter2.4.php:100
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: /sql/alter2.4.php:190
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: /sql/alter2.4.php:229
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
+
+#: /sql/alter2.4rc1.php:22
+msgid "Upgrade from version 2.4beta to 2.4rc1"
msgstr ""