Cleanup.

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

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 2c79e9d778241261d4e7cbccda32e829e52a7750..8673cab71195177502284eac388b8fc571afae96 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,8374 +1,13754 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2007-04-04 10:12+0100\n"
-"Last-Translator: Joe Hunt Consulting <joe$frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2010-07-08 15:59+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "ea."
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "m"
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "kgg"
+#: /var/www/fa2.3/devel/../frontaccounting.php:84
+#: /var/www/fa2.3/devel/../frontaccounting.php:85
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "tons"
+#: /var/www/fa2.3/devel/../frontaccounting.php:86
+#: /var/www/fa2.3/devel/../access/logout.php:17
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:42
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:69
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "l"
+#: /var/www/fa2.3/devel/../access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "lbs"
+#: /var/www/fa2.3/devel/../access/login.php:33
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "dozen"
+#: /var/www/fa2.3/devel/../access/login.php:37
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "pack"
+#: /var/www/fa2.3/devel/../access/login.php:45
+#: /var/www/fa2.3/devel/../access/login.php:75
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "hrs"
+#: /var/www/fa2.3/devel/../access/login.php:45
+#: /var/www/fa2.3/devel/../access/login.php:82
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-msgid "Inquiries"
+#: /var/www/fa2.3/devel/../access/login.php:82
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-msgid "Accountant"
+#: /var/www/fa2.3/devel/../access/login.php:85
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-msgid "System Administrator"
+#: /var/www/fa2.3/devel/../access/login.php:89
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78
+#: /var/www/fa2.3/devel/../admin/users.php:191
+msgid "Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-msgid "Main  Menu"
+#: /var/www/fa2.3/devel/../access/login.php:98
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
+#: /var/www/fa2.3/devel/../admin/create_coy.php:353
+msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Logout"
+#: /var/www/fa2.3/devel/../access/login.php:107
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-msgid "Version"
+#: /var/www/fa2.3/devel/../access/login.php:136
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:110
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:114
+msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
+#: /var/www/fa2.3/devel/../access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
+#: /var/www/fa2.3/devel/../access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: /var/www/fa2.3/devel/../admin/attachments.php:72
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: /var/www/fa2.3/devel/../admin/attachments.php:116
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: /var/www/fa2.3/devel/../admin/attachments.php:122
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: /var/www/fa2.3/devel/../admin/attachments.php:134
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: /var/www/fa2.3/devel/../admin/attachments.php:152
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:160
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep203.php:91
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213
+msgid "#"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: /var/www/fa2.3/devel/../admin/attachments.php:214
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:22
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-msgid "Backup scripts"
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: /var/www/fa2.3/devel/../admin/backups.php:60
+#: /var/www/fa2.3/devel/../admin/backups.php:139
+msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-msgid "Create Backup"
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+msgid "Size"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+msgid "Filetype"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+msgid "Date Uploaded"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/attachments.php:179
+#: /var/www/fa2.3/devel/../admin/create_coy.php:288
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:106
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
+#: /var/www/fa2.3/devel/../admin/inst_module.php:212
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:142
+#: /var/www/fa2.3/devel/../admin/printers.php:96
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106
+#: /var/www/fa2.3/devel/../admin/tags.php:140
+#: /var/www/fa2.3/devel/../admin/users.php:144
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55
+#: /var/www/fa2.3/devel/../inventory/prices.php:145
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:238
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-msgid "Compression"
+#: /var/www/fa2.3/devel/../admin/attachments.php:180
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127
+msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
-msgid "Restore Backup"
+#: /var/www/fa2.3/devel/../admin/attachments.php:181
+msgid "Download"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/attachments.php:182
+#: /var/www/fa2.3/devel/../admin/create_coy.php:289
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:110
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:108
+#: /var/www/fa2.3/devel/../admin/inst_module.php:221
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:98
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:143
+#: /var/www/fa2.3/devel/../admin/printers.php:97
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107
+#: /var/www/fa2.3/devel/../admin/tags.php:141
+#: /var/www/fa2.3/devel/../admin/users.php:146
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56
+#: /var/www/fa2.3/devel/../inventory/prices.php:146
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
-msgid "View Backup"
+#: /var/www/fa2.3/devel/../admin/attachments.php:208
+#: /var/www/fa2.3/devel/../admin/attachments.php:213
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
-msgid "Delete Backup"
+#: /var/www/fa2.3/devel/../admin/attachments.php:215
+msgid "Attached File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: /var/www/fa2.3/devel/../admin/backups.php:21
+#: /var/www/fa2.3/devel/../admin/backups.php:111
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: /var/www/fa2.3/devel/../admin/backups.php:40
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: /var/www/fa2.3/devel/../admin/backups.php:47
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-msgid "Filename"
+#: /var/www/fa2.3/devel/../admin/backups.php:48
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: /var/www/fa2.3/devel/../admin/backups.php:49
+msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
+#: /var/www/fa2.3/devel/../admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
+#: /var/www/fa2.3/devel/../admin/backups.php:62
+msgid "Database backup failed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/backups.php:95
+#: /var/www/fa2.3/devel/../admin/create_coy.php:276
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:84
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628
+#: /var/www/fa2.3/devel/../reporting/rep101.php:126
+#: /var/www/fa2.3/devel/../reporting/rep102.php:106
+#: /var/www/fa2.3/devel/../reporting/rep104.php:103
+#: /var/www/fa2.3/devel/../reporting/rep106.php:73
+#: /var/www/fa2.3/devel/../reporting/rep201.php:114
+#: /var/www/fa2.3/devel/../reporting/rep202.php:108
+#: /var/www/fa2.3/devel/../reporting/rep203.php:87
+#: /var/www/fa2.3/devel/../reporting/rep303.php:100
+#: /var/www/fa2.3/devel/../reporting/rep303.php:104
+#: /var/www/fa2.3/devel/../reporting/rep501.php:109
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161
+msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
+#: /var/www/fa2.3/devel/../admin/backups.php:133
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
+#: /var/www/fa2.3/devel/../admin/backups.php:138
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-msgid "No"
+#: /var/www/fa2.3/devel/../admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-msgid "cannot find backup directory"
+#: /var/www/fa2.3/devel/../admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
-msgid "Company Setup"
+#: /var/www/fa2.3/devel/../admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: /var/www/fa2.3/devel/../admin/backups.php:164
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-msgid "Company setup has been updated."
+#: /var/www/fa2.3/devel/../admin/backups.php:165
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632
+msgid "Comments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-msgid "Name (to appear on reports):"
+#: /var/www/fa2.3/devel/../admin/backups.php:166
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-msgid "Official Company Number:"
+#: /var/www/fa2.3/devel/../admin/backups.php:168
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: /var/www/fa2.3/devel/../admin/backups.php:170
+msgid "Backup scripts maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Tax Periods:"
+#: /var/www/fa2.3/devel/../admin/backups.php:176
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Months."
+#: /var/www/fa2.3/devel/../admin/backups.php:177
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Tax Last Period:"
+#: /var/www/fa2.3/devel/../admin/backups.php:178
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Months back."
+#: /var/www/fa2.3/devel/../admin/backups.php:179
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: /var/www/fa2.3/devel/../admin/backups.php:181
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-msgid "Fiscal Year:"
+#: /var/www/fa2.3/devel/../admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-msgid "Address:"
+#: /var/www/fa2.3/devel/../admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:63
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28
+#: /var/www/fa2.3/devel/../admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35
+#: /var/www/fa2.3/devel/../admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-msgid "Update"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73
+#: /var/www/fa2.3/devel/../admin/users.php:180
+msgid "User login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79
+msgid "Repeat password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-msgid "Cannot open the configuration file - "
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81
+msgid "Enter your new password in the fields."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-msgid "Cannot write to the configuration file - "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:16
+#: /var/www/fa2.3/devel/../applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-msgid "The configuration file "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid "Error creating Database: "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:55
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid ", Please create it manually"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:60
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-msgid "Error uploading Database Script, please upload it manually"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:65
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:79
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid "Error removing Database: "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:73
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:87
+msgid "The existing image could not be removed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid ", please remove it manuallly"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:83
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-msgid "Are you sure you want to delete company no. "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-msgid "Company"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-msgid "Database Host"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:162
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:203
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623
+msgid "Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-msgid "Database User"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-msgid "Database Name"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:165
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261
+msgid "Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
-msgid "Table Pref"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:166
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263
+msgid "Fax Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-msgid "Default"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:167
+#: /var/www/fa2.3/devel/../admin/users.php:202
+msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-msgid "Yes"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:170
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:205
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-msgid "The marked company is the current company which cannot be deleted."
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-msgid "Host"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-msgid "Database Password"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-msgid "None"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-msgid "Database Script"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-msgid "New script Admin Password"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-msgid "Save"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-msgid "Create a new company"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-msgid "Display Setup"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-msgid "Display settings have been updated."
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-msgid "Decimal Places"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-msgid "Prices/Amounts:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
+msgid "Round to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-msgid "Quantities:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-msgid "Exchange Rates:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
+msgid "Search Customer List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-msgid "Percentages:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-msgid "Dateformat and Separators"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-msgid "Dateformat:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
+msgid "Time Zone on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-msgid "Date Separator:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+msgid "Login Timeout:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-msgid "Thousand Separator:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+msgid "seconds"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-msgid "Decimal Separator:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
+msgid "Version Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
-msgid "Miscellaneous"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:203
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:141
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:61
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:203
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+#: /var/www/fa2.3/devel/../admin/inst_module.php:215
+#: /var/www/fa2.3/devel/../admin/inst_module.php:233
+#: /var/www/fa2.3/devel/../admin/inst_module.php:276
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:233
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:125
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97
+#: /var/www/fa2.3/devel/../inventory/transfers.php:236
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:391
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:311
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:539
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552
+msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-msgid "Show GL Information:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-msgid "Show Item Codes:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:47
+msgid "When creating a new company, you must provide a Database script file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:57
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:62
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-msgid "Language"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:121
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:121
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-msgid "Fiscal Years"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:129
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-msgid "Invalid BEGIN date in fiscal year."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:137
+msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-msgid "Invalid END date in fiscal year."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:151
+msgid "Error connecting to Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-msgid "BEGIN date bigger than END date."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:151
+msgid ", Please correct it"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:160
+#: /var/www/fa2.3/devel/../admin/create_coy.php:227
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-msgid "Fiscal Year Begin"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:162
+#: /var/www/fa2.3/devel/../admin/create_coy.php:229
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-msgid "Fiscal Year End"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:164
+#: /var/www/fa2.3/devel/../admin/create_coy.php:200
+#: /var/www/fa2.3/devel/../admin/create_coy.php:231
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:164
+#: /var/www/fa2.3/devel/../admin/create_coy.php:200
+#: /var/www/fa2.3/devel/../admin/create_coy.php:231
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-msgid "Fiscal Year Begin:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-msgid "Fiscal Year End:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:193
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-msgid "Is Closed:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:209
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-msgid "Enter a New Fiscal Year"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:215
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-msgid "Forms Setup"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Form"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:240
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Next Reference"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:243
+msgid "Selected company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-msgid "System and General GL Setup"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:257
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
+msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
+#: /var/www/fa2.3/devel/../admin/create_coy.php:355
+msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:265
+#: /var/www/fa2.3/devel/../admin/create_coy.php:358
+msgid "Database Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
-msgid "The general GL setup has been updated."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:265
+#: /var/www/fa2.3/devel/../admin/create_coy.php:360
+#: /var/www/fa2.3/devel/../admin/create_coy.php:362
+msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-msgid "General GL"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:265
+#: /var/www/fa2.3/devel/../admin/create_coy.php:363
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+msgid "Default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:274
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:84
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629
+#: /var/www/fa2.3/devel/../reporting/rep101.php:125
+#: /var/www/fa2.3/devel/../reporting/rep102.php:105
+#: /var/www/fa2.3/devel/../reporting/rep104.php:105
+#: /var/www/fa2.3/devel/../reporting/rep106.php:75
+#: /var/www/fa2.3/devel/../reporting/rep201.php:113
+#: /var/www/fa2.3/devel/../reporting/rep202.php:107
+#: /var/www/fa2.3/devel/../reporting/rep203.php:86
+#: /var/www/fa2.3/devel/../reporting/rep303.php:95
+#: /var/www/fa2.3/devel/../reporting/rep303.php:103
+#: /var/www/fa2.3/devel/../reporting/rep501.php:107
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159
+msgid "Yes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:302
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:354
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:357
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-msgid "Customers and Sales"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:360
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:86
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:88
+#: /var/www/fa2.3/devel/../admin/inst_module.php:207
+#: /var/www/fa2.3/devel/../admin/inst_module.php:208
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:87
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:88
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:191
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221
+msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-msgid "Default Credit Limit:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:365
+msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:367
+msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-msgid "Shipping Charged Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:370
+msgid ""
+"Choose from Database scripts in SQL folder. No Database is created without a "
+"script."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-msgid "Customers and Sales Defaults"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:371
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:394
+msgid "Create a new company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-msgid "Sales Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-msgid "Sales Discount Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-msgid "Prompt Payment Discount Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+msgid "Type id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+msgid "Action id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-msgid "Suppliers and Purchasing Defaults"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:135
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:136
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-msgid "Allow Negative Inventory:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:58
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:60
+msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-msgid "Manufacturing Defaults"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
+msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
+msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
+msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
+msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-msgid "Install/Update Languages"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
+msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
+msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
+msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Name"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
+msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-msgid "Encoding"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
+msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-msgid "Right To Left"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
+msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-msgid "The marked language is the current language which cannot be deleted."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+msgid "Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-msgid "Language File"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:99
+#: /var/www/fa2.3/devel/../admin/users.php:206
+msgid "Language:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:311
-msgid "Select your language MO file from your local harddisk."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:102
+#: /var/www/fa2.3/devel/../applications/setup.php:42
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:68
+msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-msgid "Create a new language"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:104
+msgid "Show hints for new users:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
+msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
+msgid "Show Item Codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:125
+#: /var/www/fa2.3/devel/../admin/users.php:210
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:126
+#: /var/www/fa2.3/devel/../admin/users.php:211
+msgid "Browser printing support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:129
+#: /var/www/fa2.3/devel/../admin/users.php:214
+msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:131
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:132
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
+msgid "Remember last document date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:137
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83
+msgid "New fiscal year has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep710.php:109
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266
+msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162
+#, 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 ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200
+msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:66
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
+msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "View or Print Transactions"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-msgid "from #:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:130
+msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "to #:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
+msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Search"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "#"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
+msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-msgid "View"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-msgid "Print"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-msgid "View GL"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:146
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:182
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:363
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251
+msgid "Sales Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-msgid "Void a Transaction"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:149
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252
+msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-msgid "Transaction Type:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:151
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction #:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Voiding Date:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-msgid "Void Transaction"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-msgid "Proceed"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-msgid "Cancel"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-msgid "The entered date is invalid."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:174
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:117
+msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:176
+#: /var/www/fa2.3/devel/../applications/inventory.php:30
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:162
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-msgid "The selected transaction has already been voided."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-msgid "Selected transaction has been voided."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-msgid "The entered transaction does not exist or cannot be voided."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:181
+msgid "Items Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-msgid "Sales"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:184
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:367
+msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-msgid "Transactions"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:186
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:368
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:373
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-msgid "Sales Order Entry"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:188
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:369
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-msgid "Select a Sales Order to Invoice"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:190
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:380
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-msgid "Customer Payments"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:194
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-msgid "Sales Invoices"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-msgid "Customer Credit Notes"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-msgid "Allocate Customer Payments or Credit Notes"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_module.php:308
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Inquiries and Reports"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
+msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-msgid "Sales Order Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
+msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-msgid "Customer Transaction Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
+#: /var/www/fa2.3/devel/../admin/inst_module.php:185
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:101
+msgid "Available"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
+#: /var/www/fa2.3/devel/../admin/inst_module.php:185
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:197
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-msgid "Customer and Sales Reports"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:48
+msgid "Supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Maintenance"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:50
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-msgid "Add and Manage Customers"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:89
+#: /var/www/fa2.3/devel/../admin/inst_module.php:209
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:89
+msgid "Unknown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
+msgid "Edit non standard language configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+#: /var/www/fa2.3/devel/../admin/inst_module.php:215
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:103
+msgid "Upload and install latest language package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:110
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-msgid "Credit Status Setup"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:117
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-msgid "Dimensions"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:119
+msgid "Update default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-msgid "Dimension Entry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:121
+msgid "Add new language manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-msgid "Outstanding Dimensions"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:134
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-msgid "Dimension Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:139
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Reports"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-msgid "Banking and General Ledger"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-msgid "Payments"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-msgid "Deposits"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:221
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:222
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-msgid "Bank Account Transfers"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:17
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-msgid "Bank Account Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:31
+msgid "Extension name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-msgid "GL Account Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:36
+msgid "Extension name have to be unique."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-msgid "Trial Balance"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:42
+msgid "Extension title cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-msgid "Banking Reports"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:46
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-msgid "General Ledger Reports"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:50
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:68
+msgid "Module installation support is not implemented."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-msgid "Payment, Deposit and Transfer Types"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:159
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-msgid "Exchange Rates"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Modules provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Options provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:212
+msgid "Edit third-party extension parameters."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:216
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:93
+msgid "Upload and install latest extension package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-msgid "Items and Inventory"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:223
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:100
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-msgid "Inventory Location Transfers"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:234
+msgid "Add third-party plugin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-msgid "Inventory Adjustments"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-msgid "Inventory Item Movements"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:309
+msgid "Folder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:311
+msgid "Menu Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Reports"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:312
+msgid "Menu Link Text"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:314
+msgid "Default status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:316
+msgid "Module File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:317
+msgid "Access Levels Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:318
+msgid "SQL File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:321
+msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:329
+msgid "Extension data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-msgid "Pricing and Costs"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:331
+msgid "Extension has been installed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-msgid "Sales Pricing"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:354
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Purchasing Pricing"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:379
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Standard Costs"
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:17
+msgid "Install Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-msgid "Manufacturing"
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:55
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-msgid "Work Order Entry"
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+msgid "Theme"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-msgid "Outstanding Work Orders"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-msgid "Work Order Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-msgid "Manufactoring Reports"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-msgid "Bills Of Material"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
+msgid "Cannot connect to database for company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-msgid "Setup"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-msgid "User Accounts Setup"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Taxes"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+msgid "Sql file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
+msgid "Force upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-msgid "Maintanance"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:203
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Backup and Restore"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:212
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "Create/Update Companies"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
+msgid "Upgrade system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-msgid "Purchases"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-msgid "Purchase Order Entry"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:16
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56
+msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Outstanding Purchase Orders Maintenance"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-msgid "Payments to Suppliers"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Supplier Invoices"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-msgid "Supplier Credit Notes"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Allocate Supplier Payments or Credit Notes"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-msgid "Purchase Orders Inquiry"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162
+#: /var/www/fa2.3/devel/../reporting/rep102.php:124
+#: /var/www/fa2.3/devel/../reporting/rep202.php:127
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep702.php:58
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep709.php:103
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: /var/www/fa2.3/devel/../reporting/rep710.php:84
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:238
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:385
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Supplier Transaction Inquiry"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-msgid "Supplier and Purchasing Reports"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-msgid "The dimension has been entered."
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-msgid "The dimension has been updated."
+#: /var/www/fa2.3/devel/../admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-msgid "The dimension has been deleted."
+#: /var/www/fa2.3/devel/../admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-msgid "The dimension has been closed. There can be no more changes to it."
+#: /var/www/fa2.3/devel/../admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-msgid "Enter a new dimension"
+#: /var/www/fa2.3/devel/../admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-msgid "Select an existing dimension"
+#: /var/www/fa2.3/devel/../admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: /var/www/fa2.3/devel/../admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: /var/www/fa2.3/devel/../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-msgid "The dimension name must be entered."
+#: /var/www/fa2.3/devel/../admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-msgid "The date entered is in an invalid format."
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-msgid "The required by date entered is in an invalid format."
+#: /var/www/fa2.3/devel/../admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-msgid "This dimension cannot be deleted because it has already been processed."
+#: /var/www/fa2.3/devel/../admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-msgid "The dimension sent is not valid."
+#: /var/www/fa2.3/devel/../admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-msgid "This dimension is closed and cannot be edited."
+#: /var/www/fa2.3/devel/../admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-msgid "Dimension Reference:"
+#: /var/www/fa2.3/devel/../admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-msgid "Start Date"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-msgid "Date Required By"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-msgid "Close This Dimension"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-msgid "Delete This Dimension"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-msgid "Search Outstanding Dimensionss"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-msgid "Search Dimensions"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:136
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Date"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-msgid "Due Date"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-msgid "Balance"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-msgid "Transfer between Bank Accounts"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-msgid "There are no bank accounts defined in the system."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-msgid "There are no bank transfer types defined in the system."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-msgid "Transfer has been entered"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "View the GL Journal Entries for this Transfer"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "Enter Another Transfer"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-msgid "From Account:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "To Account:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "Transfer Date:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-msgid "Amount:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:180
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:253
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:269
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:282
+msgid "Show inactive:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-msgid "Enter Transfer"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-msgid "The entered amount is invalid."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-msgid "The entered amount must be a positive number."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-msgid "You must enter a reference."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:240
+#: /var/www/fa2.3/devel/../admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-msgid "The source and destination bank accouts cannot be the same."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-msgid "Bank Account Deposit Entry"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank payment types defined in the system."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-msgid "Deposit has been entered"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "View the GL Postings for this Deposit"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:249
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:208
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:393
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "Enter Another Deposit"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:249
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-msgid "The entered date for the deposit is invalid."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:263
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:391
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92
+msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-msgid "Deposit Items"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-msgid "Process Deposit"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-msgid "Journal entry has been entered"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "View this Journal Entry"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "Enter Another Journal Entry"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-msgid "Dimension is closed."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-msgid "You cannot enter both a debit amount and a credit amount."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:308
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-msgid "You must enter either a debit amount or a credit amount."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:102
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262
+msgid "Secondary Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-msgid "The debit amount entered cannot be zero or negative."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-msgid "The credit amount entered is not a valid number."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:23
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:210
+#: /var/www/fa2.3/devel/../reporting/rep705.php:250
+#: /var/www/fa2.3/devel/../reporting/rep705.php:261
+#: /var/www/fa2.3/devel/../reporting/rep705.php:270
+msgid "Info"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-msgid "The credit amount entered cannot be zero or negative."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:24
+msgid "Optional"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:25
+msgid "Recomended"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-msgid "Rows"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:26
+msgid "Required "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-msgid "Process Journal Entry"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:37
+msgid "MySQL version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:48
+msgid "PHP version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:59
+msgid "Server system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:69
+msgid "Session save path"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:79
+msgid "Browser type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:83
+msgid "Any browser is supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:90
+msgid "Http server type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:94
+msgid "Any server is supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-msgid "Bank Statement"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:101
+msgid "Native gettext"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-msgid "Account:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-msgid "Show"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:113
+msgid "Debugging mode"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:126
+msgid "Error logging"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:134
+msgid "Disabled"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-msgid "Opening Balance"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-msgid "Ending Balance"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-msgid "General Ledger Account Inquiry"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:150
+msgid "Current database version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-msgid "from:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:154
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "to:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:167
+msgid "Company subdirectories consistency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:178
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:185
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:192
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:200
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:217
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:303
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-msgid "No general ledger transactions have been created for this account on the selected dates."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-msgid "Memo"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:213
+msgid "Temporary directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-msgid "No zero values"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:225
+msgid "Language configuration consistency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:243
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:248
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:263
+msgid "Main config file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:275
+msgid "Database auth file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:279
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:288
+msgid "Extensions system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:294
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Number"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+msgid "Test"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-msgid "Currency"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+msgid "Test type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
+#: /var/www/fa2.3/devel/../reporting/rep204.php:83
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+msgid "Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:36
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:45
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:53
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:61
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:69
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:75
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:83
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:89
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:94
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:101
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:107
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:113
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:118
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:127
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:147
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:154
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:190
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:202
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:216
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:227
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:233
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:239
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:260
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:270
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:281
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:290
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:301
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:307
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:316
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:334
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:349
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:387
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83
+msgid "Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:344
+msgid "Ok"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: /var/www/fa2.3/devel/../admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: /var/www/fa2.3/devel/../admin/tags.php:40
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:267
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:278
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:306
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:313
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:323
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:348
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
+msgid "Account Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: /var/www/fa2.3/devel/../admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: /var/www/fa2.3/devel/../admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: /var/www/fa2.3/devel/../admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: /var/www/fa2.3/devel/../admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: /var/www/fa2.3/devel/../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: /var/www/fa2.3/devel/../admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: /var/www/fa2.3/devel/../admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: /var/www/fa2.3/devel/../admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: /var/www/fa2.3/devel/../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: /var/www/fa2.3/devel/../admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /var/www/fa2.3/devel/../admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /var/www/fa2.3/devel/../admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /var/www/fa2.3/devel/../admin/users.php:114
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /var/www/fa2.3/devel/../admin/users.php:114
+#: /var/www/fa2.3/devel/../admin/users.php:198
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: /var/www/fa2.3/devel/../admin/users.php:114
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: /var/www/fa2.3/devel/../admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: /var/www/fa2.3/devel/../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: /var/www/fa2.3/devel/../admin/users.php:200
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: /var/www/fa2.3/devel/../admin/users.php:204
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: /var/www/fa2.3/devel/../admin/users.php:208
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: /var/www/fa2.3/devel/../admin/users.php:213
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-msgid "The exchange rate must be numeric."
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-msgid "The exchange rate cannot be zero or a negative number."
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Date to Use From"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Exchange Rate"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-msgid "Date to Use From:"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-msgid "Exchange Rate:"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:161
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:271
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:254
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:370
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-msgid "Get"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:162
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:285
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:401
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-msgid "Exchange rates are entered against the company currency."
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-msgid "Select a currency :"
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-msgid "The selected currency is the company currency."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:119
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:164
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-msgid "Enter a New Exchange Rate"
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Chart of Accounts"
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:291
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-msgid "Cannot delete this account because it is used by a bank account."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:227
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:159
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:87
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:233
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:114
+#: /var/www/fa2.3/devel/../inventory/transfers.php:111
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:91
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-msgid "Select an Account:"
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-msgid "Edit Account"
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:139
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141
+msgid "Closing Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-msgid "New Account"
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187
+#: /var/www/fa2.3/devel/../reporting/rep101.php:175
+#: /var/www/fa2.3/devel/../reporting/rep201.php:167
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+msgid "Open Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-msgid "Account Code:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:161
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-msgid "Account Code 2:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:169
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Name:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:187
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Group:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:205
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Tax Type:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:239
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "No Tax"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:246
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-msgid "Add Account"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-msgid "Update Account"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:421
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-msgid "Delete account"
+#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: /var/www/fa2.3/devel/../applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: /var/www/fa2.3/devel/../applications/customers.php:18
+#: /var/www/fa2.3/devel/../applications/dimensions.php:21
+#: /var/www/fa2.3/devel/../applications/generalledger.php:18
+#: /var/www/fa2.3/devel/../applications/inventory.php:18
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
+#: /var/www/fa2.3/devel/../applications/suppliers.php:18
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-msgid "Balance Sheet"
+#: /var/www/fa2.3/devel/../applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: /var/www/fa2.3/devel/../applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: /var/www/fa2.3/devel/../applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: /var/www/fa2.3/devel/../applications/customers.php:25
+#: /var/www/fa2.3/devel/../applications/suppliers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: /var/www/fa2.3/devel/../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: /var/www/fa2.3/devel/../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: /var/www/fa2.3/devel/../applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /var/www/fa2.3/devel/../applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /var/www/fa2.3/devel/../applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: /var/www/fa2.3/devel/../applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: /var/www/fa2.3/devel/../applications/customers.php:42
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: /var/www/fa2.3/devel/../applications/customers.php:44
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: /var/www/fa2.3/devel/../applications/customers.php:47
+#: /var/www/fa2.3/devel/../applications/dimensions.php:27
+#: /var/www/fa2.3/devel/../applications/generalledger.php:32
+#: /var/www/fa2.3/devel/../applications/inventory.php:24
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:24
+#: /var/www/fa2.3/devel/../applications/suppliers.php:38
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: /var/www/fa2.3/devel/../applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: /var/www/fa2.3/devel/../applications/customers.php:50
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: /var/www/fa2.3/devel/../applications/customers.php:52
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
+#: /var/www/fa2.3/devel/../applications/customers.php:55
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: /var/www/fa2.3/devel/../applications/customers.php:58
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: /var/www/fa2.3/devel/../applications/customers.php:61
+#: /var/www/fa2.3/devel/../applications/dimensions.php:34
+#: /var/www/fa2.3/devel/../applications/generalledger.php:53
+#: /var/www/fa2.3/devel/../applications/inventory.php:32
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:34
+#: /var/www/fa2.3/devel/../applications/setup.php:54
+#: /var/www/fa2.3/devel/../applications/suppliers.php:50
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: /var/www/fa2.3/devel/../applications/customers.php:62
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: /var/www/fa2.3/devel/../applications/customers.php:64
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: /var/www/fa2.3/devel/../applications/customers.php:66
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "From"
+#: /var/www/fa2.3/devel/../applications/customers.php:68
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: /var/www/fa2.3/devel/../applications/customers.php:70
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: /var/www/fa2.3/devel/../applications/customers.php:72
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: /var/www/fa2.3/devel/../applications/customers.php:74
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: /var/www/fa2.3/devel/../applications/customers.php:76
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:33
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:35
+msgid "GL &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:37
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-msgid "Item Adjustments Note"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:39
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:42
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:283
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:44
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-msgid "Items adjustment has been processed"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:46
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-msgid "View this adjustment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:48
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View the GL Postings for this Adjustment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:50
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "Enter Another Adjustment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:54
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-msgid "The entered date for the adjustment is invalid."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:56
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:58
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-msgid "The quantity entered is not a valid number."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:61
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-msgid "The quantity entered must be greater than zero."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:63
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-msgid "The entered standard cost is negative or invalid."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:66
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:68
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-msgid "Process Adjustment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:70
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:73
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa2.3/devel/../applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: /var/www/fa2.3/devel/../applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /var/www/fa2.3/devel/../applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: /var/www/fa2.3/devel/../applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: /var/www/fa2.3/devel/../applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-msgid "Item:"
+#: /var/www/fa2.3/devel/../applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: /var/www/fa2.3/devel/../applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: /var/www/fa2.3/devel/../applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa2.3/devel/../applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: /var/www/fa2.3/devel/../applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: /var/www/fa2.3/devel/../applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-msgid "There are no items defined in the system."
+#: /var/www/fa2.3/devel/../applications/inventory.php:43
+msgid "Inventory &Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /var/www/fa2.3/devel/../applications/inventory.php:45
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-msgid "The price entered must be numeric."
+#: /var/www/fa2.3/devel/../applications/inventory.php:47
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: /var/www/fa2.3/devel/../applications/inventory.php:50
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: /var/www/fa2.3/devel/../applications/inventory.php:51
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /var/www/fa2.3/devel/../applications/inventory.php:53
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: /var/www/fa2.3/devel/../applications/inventory.php:55
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:19
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:25
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-msgid "There are no purchasable inventory items defined in the system."
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-msgid "There are no suppliers defined in the system."
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: /var/www/fa2.3/devel/../applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: /var/www/fa2.3/devel/../applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /var/www/fa2.3/devel/../applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: /var/www/fa2.3/devel/../applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /var/www/fa2.3/devel/../applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: /var/www/fa2.3/devel/../applications/setup.php:27
+msgid "&Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: /var/www/fa2.3/devel/../applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: /var/www/fa2.3/devel/../applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: /var/www/fa2.3/devel/../applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: /var/www/fa2.3/devel/../applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: /var/www/fa2.3/devel/../applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: /var/www/fa2.3/devel/../applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: /var/www/fa2.3/devel/../applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: /var/www/fa2.3/devel/../applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: /var/www/fa2.3/devel/../applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
+#: /var/www/fa2.3/devel/../applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
+#: /var/www/fa2.3/devel/../applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa2.3/devel/../applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Location"
+#: /var/www/fa2.3/devel/../applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: /var/www/fa2.3/devel/../applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Re-Order Level"
+#: /var/www/fa2.3/devel/../applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-msgid "Inventory transfer has been processed"
+#: /var/www/fa2.3/devel/../applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-msgid "View this transfer"
+#: /var/www/fa2.3/devel/../applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "Enter Another Inventory Transfer"
+#: /var/www/fa2.3/devel/../applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-msgid "The locations to transfer from and to must be different."
+#: /var/www/fa2.3/devel/../applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /var/www/fa2.3/devel/../applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-msgid "The quantity entered must be a positive number."
+#: /var/www/fa2.3/devel/../applications/setup.php:74
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-msgid "Process Transfer"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-msgid "Inventory Item Movement"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-msgid "Show Movements"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-msgid "Detail"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity In"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity Out"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-msgid "Quantity on hand before"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-msgid "Quantity on hand after"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /var/www/fa2.3/devel/../applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:44
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:47
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:51
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:101
+#: /var/www/fa2.3/devel/../inventory/transfers.php:99
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:173
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:104
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:285
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:112
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404
+msgid "The entered reference is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:31
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:64
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:72
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:225
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:236
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:247
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:263
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:369
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:383
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+msgid "Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:138
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep705.php:234
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: /var/www/fa2.3/devel/../reporting/rep708.php:80
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:59
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: /var/www/fa2.3/devel/../reporting/rep708.php:80
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /var/www/fa2.3/devel/../reporting/rep203.php:92
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:142
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:147
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:258
+msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875
+#: /var/www/fa2.3/devel/../reporting/rep101.php:112
+#: /var/www/fa2.3/devel/../reporting/rep102.php:88
+#: /var/www/fa2.3/devel/../reporting/rep104.php:95
+#: /var/www/fa2.3/devel/../reporting/rep104.php:99
+#: /var/www/fa2.3/devel/../reporting/rep105.php:93
+#: /var/www/fa2.3/devel/../reporting/rep105.php:97
+#: /var/www/fa2.3/devel/../reporting/rep201.php:100
+#: /var/www/fa2.3/devel/../reporting/rep202.php:90
+#: /var/www/fa2.3/devel/../reporting/rep203.php:72
+#: /var/www/fa2.3/devel/../reporting/rep204.php:75
+#: /var/www/fa2.3/devel/../reporting/rep301.php:85
+#: /var/www/fa2.3/devel/../reporting/rep301.php:92
+#: /var/www/fa2.3/devel/../reporting/rep302.php:103
+#: /var/www/fa2.3/devel/../reporting/rep302.php:110
+#: /var/www/fa2.3/devel/../reporting/rep303.php:83
+#: /var/www/fa2.3/devel/../reporting/rep303.php:90
+#: /var/www/fa2.3/devel/../reporting/rep304.php:96
+#: /var/www/fa2.3/devel/../reporting/rep304.php:103
+#: /var/www/fa2.3/devel/../reporting/rep304.php:108
+#: /var/www/fa2.3/devel/../reporting/rep702.php:59
+#: /var/www/fa2.3/devel/../reporting/rep710.php:84
+#: /var/www/fa2.3/devel/../reporting/rep710.php:85
+msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep203.php:91
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:408
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:532
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100
+#: /var/www/fa2.3/devel/../reporting/rep101.php:237
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+#: /var/www/fa2.3/devel/../reporting/rep106.php:120
+#: /var/www/fa2.3/devel/../reporting/rep106.php:168
+#: /var/www/fa2.3/devel/../reporting/rep201.php:221
+#: /var/www/fa2.3/devel/../reporting/rep203.php:92
+#: /var/www/fa2.3/devel/../reporting/rep203.php:167
+#: /var/www/fa2.3/devel/../reporting/rep204.php:109
+#: /var/www/fa2.3/devel/../reporting/rep204.php:137
+#: /var/www/fa2.3/devel/../reporting/rep301.php:124
+#: /var/www/fa2.3/devel/../reporting/rep301.php:158
+#: /var/www/fa2.3/devel/../reporting/rep304.php:144
+#: /var/www/fa2.3/devel/../reporting/rep304.php:186
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+#: /var/www/fa2.3/devel/../reporting/rep305.php:96
+#: /var/www/fa2.3/devel/../reporting/rep305.php:127
+#: /var/www/fa2.3/devel/../reporting/rep705.php:152
+#: /var/www/fa2.3/devel/../reporting/rep705.php:309
+#: /var/www/fa2.3/devel/../reporting/rep706.php:106
+#: /var/www/fa2.3/devel/../reporting/rep706.php:249
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+#: /var/www/fa2.3/devel/../reporting/rep707.php:115
+#: /var/www/fa2.3/devel/../reporting/rep707.php:291
+#: /var/www/fa2.3/devel/../reporting/rep708.php:181
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281
+#: /var/www/fa2.3/devel/../reporting/rep705.php:319
+#: /var/www/fa2.3/devel/../reporting/rep706.php:272
+#: /var/www/fa2.3/devel/../reporting/rep706.php:297
+#: /var/www/fa2.3/devel/../reporting/rep707.php:303
+#: /var/www/fa2.3/devel/../reporting/rep707.php:309
+msgid "Calculated Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Units"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:94
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+msgid "Liabilities"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+msgid " and "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+msgid "Equities"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28
+#: /var/www/fa2.3/devel/../reporting/rep601.php:69
+msgid "Bank Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69
+msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161
+#: /var/www/fa2.3/devel/../reporting/rep601.php:99
+#: /var/www/fa2.3/devel/../reporting/rep704.php:137
+msgid "Opening Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145
+#: /var/www/fa2.3/devel/../reporting/rep601.php:150
+#: /var/www/fa2.3/devel/../reporting/rep704.php:185
+#: /var/www/fa2.3/devel/../reporting/rep708.php:190
+msgid "Ending Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "for item:"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:43
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:139
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:352
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:354
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:124
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126
+#: /var/www/fa2.3/devel/../reporting/rep501.php:90
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:92
+#: /var/www/fa2.3/devel/../reporting/rep704.php:94
+#: /var/www/fa2.3/devel/../reporting/rep704.php:102
+#: /var/www/fa2.3/devel/../reporting/rep705.php:245
+#: /var/www/fa2.3/devel/../reporting/rep705.php:247
+#: /var/www/fa2.3/devel/../reporting/rep705.php:258
+#: /var/www/fa2.3/devel/../reporting/rep706.php:190
+#: /var/www/fa2.3/devel/../reporting/rep706.php:192
+#: /var/www/fa2.3/devel/../reporting/rep706.php:200
+#: /var/www/fa2.3/devel/../reporting/rep707.php:214
+#: /var/www/fa2.3/devel/../reporting/rep707.php:216
+#: /var/www/fa2.3/devel/../reporting/rep707.php:224
+#: /var/www/fa2.3/devel/../reporting/rep708.php:88
+#: /var/www/fa2.3/devel/../reporting/rep708.php:90
+#: /var/www/fa2.3/devel/../reporting/rep708.php:97
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:251
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:252
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:257
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:276
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:288
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:234
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:236
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447
+msgid "Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:373
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:535
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27
+#: /var/www/fa2.3/devel/../reporting/rep708.php:106
+msgid "Trial Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:287
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:332
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:372
+msgid "Only balances"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: /var/www/fa2.3/devel/../reporting/rep705.php:234
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+msgid "Account Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+msgid "Brought Forward"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+msgid "This Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122
+msgid "Trans #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:106
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:411
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:427
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69
+#: /var/www/fa2.3/devel/../reporting/rep102.php:228
+#: /var/www/fa2.3/devel/../reporting/rep706.php:303
+#: /var/www/fa2.3/devel/../reporting/rep707.php:321
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:126
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+#: /var/www/fa2.3/devel/../reporting/rep710.php:85
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:386
+msgid "User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-msgid "The manufacturing process has been entered."
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "Select another Work Order to Process"
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
+msgid "Accumulated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa2.3/devel/../reporting/rep707.php:251
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
+msgid "Period Y-1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-msgid "The production date cannot be before the release date of the work order."
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa2.3/devel/../reporting/rep707.php:242
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
+msgid "Budget"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
+msgid "Compare to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Produce Finished Items"
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217
+msgid "Group/Account Name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:218
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa2.3/devel/../reporting/rep101.php:136
+#: /var/www/fa2.3/devel/../reporting/rep105.php:116
+#: /var/www/fa2.3/devel/../reporting/rep106.php:90
+#: /var/www/fa2.3/devel/../reporting/rep201.php:124
+#: /var/www/fa2.3/devel/../reporting/rep304.php:121
+#: /var/www/fa2.3/devel/../reporting/rep305.php:77
+#: /var/www/fa2.3/devel/../reporting/rep601.php:82
+#: /var/www/fa2.3/devel/../reporting/rep702.php:57
+#: /var/www/fa2.3/devel/../reporting/rep704.php:90
+#: /var/www/fa2.3/devel/../reporting/rep704.php:100
+#: /var/www/fa2.3/devel/../reporting/rep704.php:108
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: /var/www/fa2.3/devel/../reporting/rep706.php:189
+#: /var/www/fa2.3/devel/../reporting/rep706.php:199
+#: /var/www/fa2.3/devel/../reporting/rep706.php:207
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/rep707.php:213
+#: /var/www/fa2.3/devel/../reporting/rep707.php:223
+#: /var/www/fa2.3/devel/../reporting/rep707.php:231
+#: /var/www/fa2.3/devel/../reporting/rep708.php:87
+#: /var/www/fa2.3/devel/../reporting/rep708.php:96
+#: /var/www/fa2.3/devel/../reporting/rep708.php:103
+#: /var/www/fa2.3/devel/../reporting/rep709.php:102
+#: /var/www/fa2.3/devel/../reporting/rep710.php:83
+msgid "Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Return Items to Work Order"
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+msgid "Achieved %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-msgid "Quantity:"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Outputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Inputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-msgid "Process And Close Order"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-msgid "There are no manufacturable items defined in the system."
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Output Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-msgid "The work order been added."
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-msgid "The work order been updated."
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Input Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-msgid "Work order has been deleted."
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-msgid "This work order has been closed. There can be no more issues against it."
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119
+#: /var/www/fa2.3/devel/../reporting/rep709.php:199
+msgid "Total payable or refund"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-msgid "Enter a new work order"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
+msgid "Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-msgid "Select an existing work order"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-msgid "The quantity entered must be numeric."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-msgid "The quantity entered must be a positive number greater than zero."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-msgid "The selected item to manufacture does not have a bom."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-msgid "The cost entered must be numeric."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64
+#: /var/www/fa2.3/devel/../inventory/prices.php:133
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107
+#: /var/www/fa2.3/devel/../reporting/rep101.php:138
+#: /var/www/fa2.3/devel/../reporting/rep102.php:123
+#: /var/www/fa2.3/devel/../reporting/rep102.php:128
+#: /var/www/fa2.3/devel/../reporting/rep104.php:114
+#: /var/www/fa2.3/devel/../reporting/rep201.php:126
+#: /var/www/fa2.3/devel/../reporting/rep202.php:126
+#: /var/www/fa2.3/devel/../reporting/rep203.php:99
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277
+msgid "Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered cannot be negative."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+msgid "GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77
+msgid "Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+msgid "Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+msgid "Bank Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+msgid "Dflt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-msgid "This work order cannot be deleted because it has already been processed."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
+msgid "Bank Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-msgid "This work order is closed and cannot be edited."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167
+msgid "Account Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-msgid "Destination Location:"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175
+msgid "Bank Account Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-msgid "Quantity Required:"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178
+msgid "Default currency account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-msgid "Quantity Manufactured:"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183
+msgid "Bank Account GL Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-msgid "Total Additional Costs:"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
+msgid "Bank Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-msgid "Released On:"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
+msgid "Bank Account Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-msgid "Close This Work Order"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
+msgid "Bank Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-msgid "Delete This Work Order"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:223
+msgid "Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-msgid "Issue Items to Work Order"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-msgid "The work order issue has been entered."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-msgid "The entered date for the issue is invalid."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-msgid "Component is :"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-msgid "From location :"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-msgid "Items to Issue"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-msgid "Process Issue"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-msgid "Work Order Release to Manufacturing"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-msgid "This work order has already been released."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
+msgid "Selected currency has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
+msgid "Abbreviation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-msgid "The work order has been released to manufacturing."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
+msgid "Symbol"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-msgid "Select another work order"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
+msgid "Currency Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-msgid "Work Order #:"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
+msgid "Hundredths name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-msgid "Work Order Reference:"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
+msgid "Country"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
+msgid "Auto update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-msgid "Release Work Order"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208
+msgid "Currency Abbreviation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
+msgid "Currency Symbol:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212
+msgid "Currency Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
+msgid "Hundredths Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
+msgid "Country:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:288
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:290
+msgid "Exchange Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
+msgid "Get"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
+msgid "Get current ECB rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-msgid "The component item has been deleted from this bom."
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-msgid "Select a manufacturable item:"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-msgid "Add a new Component"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-msgid "Component:"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-msgid "Location to Draw From:"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-msgid "Work Centre Added:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-msgid "Add/Update"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+msgid "Class Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168
+#: /var/www/fa2.3/devel/../reporting/rep706.php:211
+msgid "Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16
+#: /var/www/fa2.3/devel/../reporting/rep701.php:110
+msgid "Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-msgid "Modify Purchase Order #"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-msgid "Purchase Order has been entered"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been updated"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "View this order"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-msgid "Receive Items on this Purchase Order"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194
+msgid "New account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-msgid "Enter Another Purchase Order"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237
+msgid "Account Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Select An Outstanding Purchase Order"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-msgid "This item cannot be deleted because some of it has already been received."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-msgid "This purchase order has been cancelled."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
+msgid "Account status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "Enter a new purchase order"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253
+msgid "Add Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-msgid "The quantity of the order item must be numeric."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257
+msgid "Update Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258
+msgid "Delete account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-msgid "The selected item is already on this order."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-msgid "The entered order date is invalid."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
+msgid "Selected account type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-msgid "There is no reference entered for this purchase order."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66
+msgid "New account type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-msgid "There is no delivery address specified."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-msgid "There is no location specified to move any items into."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+msgid "Group ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-msgid "Place Order"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-msgid "Cancel Order"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+msgid "Subgroup Of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-msgid "Receive Purchase Order Items"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181
+msgid "ID:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-msgid "Purchase Order Delivery has been processed"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
+msgid "Subgroup Of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-msgid "View this Delivery"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-msgid "Select a different purchase order for receiving items against"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201
+msgid "Add new"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Ordered"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-msgid "Received"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Outstanding"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "This Delivery"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-msgid "Total value of items received"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-msgid "Select a different purchase order for receiving goods against"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
+msgid "Entry Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-msgid "Items to Receive"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-msgid "Process Receive Items"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-msgid "Supplier credit note has been processed."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234
+msgid "Default Base Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-msgid "View this Credit Note"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245
+msgid "Quick Entry Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View the GL Journal Entries for this Credit Note"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
+msgid "Post"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-msgid "Enter Another Credit Note"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
+msgid "Account/Tax Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
+msgid "Posted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-msgid "You must enter an credit note reference."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+msgid "Tax Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-msgid "You must enter a supplier's credit note reference."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333
+msgid "Part"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-msgid "Enter Credit Note"
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36
+msgid "&View the GL Journal Entries for this Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:62
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:94
+#: /var/www/fa2.3/devel/../inventory/transfers.php:93
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:76
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:131
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:88
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:166
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:191
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:143
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:98
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:279
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:106
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:398
+msgid "You must enter a reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-msgid "Select Received Items to Add"
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-msgid "The quantity to credit must be numeric."
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-msgid "The quantity to credit must be greater than zero."
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:62
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-msgid "The price is either not numeric or negative."
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:76
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Delivery"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:78
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:85
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:96
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:103
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:109
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:115
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:150
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:156
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:205
+msgid "From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-msgid "Order"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Delivered"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-msgid "Total Qty Received"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Qty Already Invoiced"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-msgid "Qty Yet To Invoice"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+msgid "Account Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
+msgid "Account Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Quantity to Credit"
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Credit Price"
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-msgid "Add to Credit Note"
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48
+msgid "Payment Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-msgid "Enter Supplier Invoice"
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76
+msgid "This payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-msgid "Supplier invoice has been processed."
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-msgid "View this Invoice"
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View the GL Journal Entries for this Invoice"
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-msgid "Enter Another Invoice"
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-msgid "You must enter an invoice reference."
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
+msgid "number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-msgid "You must enter a supplier's invoice reference."
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
+msgid "This transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44
+#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid " ("
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "supp_reference"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid ")"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:106
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:111
+msgid "Supplier:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-msgid "Enter Invoice"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284
+msgid "Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-msgid "The quantity to invoice must be numeric."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:239
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291
+msgid "Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-msgid "The quantity to invoice must be greater than zero."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229
+msgid "Go"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:239
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209
+msgid "Edit document line"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211
+msgid "Remove line from document"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:392
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553
+msgid "Confirm changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:394
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555
+msgid "Cancel changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:400
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561
+msgid "Add Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:401
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562
+msgid "Add new item to document"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:72
+msgid "Quick Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
+msgid "System administration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
+msgid "Company setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
+msgid "Special maintenance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
+msgid "Sales configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
+msgid "Sales transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
+msgid "Sales related reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
+msgid "Purchase transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
+msgid "Purchase analytics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
+msgid "Inventory configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
+msgid "Inventory operations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
+msgid "Inventory analytics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
+msgid "Manufacturing transations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:72
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:350
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:209
+msgid "Dimensions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
+msgid "Install/update companies"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
+msgid "Install/update languages"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
+msgid "Company parameters"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
+msgid "Users setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
+msgid "Point of sales definitions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
+msgid "Printers configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
+msgid "Shipping ways"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
+msgid "Inventory locations changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
+msgid "Inventory movement types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
+msgid "Manufacture work centres"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
+msgid "Forms setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
+msgid "Contact categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
+msgid "Voiding transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
+msgid "Database backup/restore"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
+msgid "Attaching documents"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
+msgid "Display preferences"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
+msgid "Password changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
+msgid "Sales types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
+msgid "Sales prices edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
+msgid "Sales templates"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
+msgid "Sales transactions view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
+msgid "Sales quotations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
+msgid "Sales orders edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
+msgid "Sales invoices edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
+msgid "Customer payments entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
+msgid "Sales analytical reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
+msgid "Sales prices listing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
+msgid "Customer status report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
+msgid "Customer payments report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
+msgid "Purchase price changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
+msgid "Supplier transactions view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
+msgid "Suppliers changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
+msgid "Purchase order entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
+msgid "Purchase receive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
+msgid "Supplier invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
+msgid "Supplier credit notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
+msgid "Supplier payments report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
+msgid "Stock items add/edit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
+msgid "Sales kits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
+msgid "Item categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
+msgid "Stock status view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
+msgid "Stock transactions view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
+msgid "Inventory location transfers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
+msgid "Bill of Materials"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
+msgid "Work order entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
+msgid "Material issues entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
+msgid "Work order bulk reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
+msgid "Bill of materials reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
+msgid "Dimension tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
+msgid "Dimension entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
+msgid "Dimension reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
+msgid "GL accounts edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
+msgid "GL account groups"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
+msgid "GL account classes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
+msgid "Bank accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
+msgid "Tax rates"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
+msgid "Tax groups"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
+msgid "Company GL setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
+msgid "GL Account tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
+msgid "Bank transactions view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
+msgid "GL postings view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
+msgid "Bank payments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
+msgid "Bank deposits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
+msgid "Bank account transfers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
+msgid "Bank reconciliation"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
+msgid "Manual journal entries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
+msgid "Budget edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
+msgid "Item standard costs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:244
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/current_user.inc:75
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/current_user.inc:76
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:843
+msgid "Back"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/current_user.inc:411
+msgid "Requesting data..."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:71
+msgid "in file"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:71
+msgid "at line "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/packages.inc:321
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/packages.inc:338
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/packages.inc:385
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:39
+msgid "Incorrect Password"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:43
+msgid "Try again"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:63
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
+msgid "Journal Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
+msgid "Bank Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
+msgid "Bank Deposit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:27
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:32
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:280
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:34
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:36
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
+msgid "Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:40
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:41
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587
+msgid "Sales Quotation"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
+msgid "Savings Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
+msgid "Chequing Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:52
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
+msgid "Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
+msgid "Cheque"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
+msgid "Cash"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:70
+#: /var/www/fa2.3/devel/../reporting/rep101.php:137
+#: /var/www/fa2.3/devel/../reporting/rep102.php:115
+#: /var/www/fa2.3/devel/../reporting/rep102.php:122
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../reporting/rep304.php:124
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:29
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:33
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:40
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:91
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:244
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:363
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269
+msgid "Customer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:71
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:146
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106
+#: /var/www/fa2.3/devel/../reporting/rep201.php:125
+#: /var/www/fa2.3/devel/../reporting/rep202.php:118
+#: /var/www/fa2.3/devel/../reporting/rep202.php:125
+#: /var/www/fa2.3/devel/../reporting/rep203.php:98
+#: /var/www/fa2.3/devel/../reporting/rep204.php:88
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:120
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:124
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:131
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:140
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:146
+msgid "Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
+msgid "Assemble"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
+msgid "Unassemble"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
+msgid "Labour Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
+msgid "Overhead Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
+msgid "Assets"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
+msgid "Equity"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
+msgid "Income"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
+msgid "Expense"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
+msgid "Remainder"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
+msgid "Amount, increase base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
+msgid "Taxes added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
+msgid "Taxes included"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:130
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
+msgid "Purchased"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
+msgid "Service"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
+msgid "Customer branch"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
+msgid "Shipper"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
+msgid "Company internal"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+msgid "This Allocation"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../reporting/rep103.php:208
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
+msgid "Contact data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
+msgid "First Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
+msgid "Phone:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+msgid "Document Language:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+msgid "Customer default"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
+msgid "Notes:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
+msgid "You have to select at least one category."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
+msgid "Show also Inactive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
+msgid "Submit changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204
+msgid "Clone"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "click here"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
+msgid "Branches"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:16
+#: /var/www/fa2.3/devel/../inventory/transfers.php:230
+msgid "Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
+#: /var/www/fa2.3/devel/../reporting/rep301.php:146
+#: /var/www/fa2.3/devel/../reporting/rep302.php:166
+#: /var/www/fa2.3/devel/../reporting/rep304.php:168
+#: /var/www/fa2.3/devel/../reporting/rep304.php:172
+#: /var/www/fa2.3/devel/../reporting/rep305.php:111
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303
+msgid "Inactive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919
+msgid "Current Credit:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
+msgid "Select customer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
+msgid "All Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
+msgid "All Types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
+msgid "Overdue Invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
+msgid "Payments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156
+msgid "Credit Notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
+msgid "Invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1944
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
+msgid "Items Written Off"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2115
+msgid "New role"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+msgid "No tags defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+msgid "No active tags defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2211
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2214
+msgid "Available and/or installed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404
+#: /var/www/fa2.3/devel/../reporting/rep107.php:188
+#: /var/www/fa2.3/devel/../reporting/rep110.php:184
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149
+msgid "Included"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:445
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
+msgid "Amount:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+msgid "Total Amount"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441
+msgid "and"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "January"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "February"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "March"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "April"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "May"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "June"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "July"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "August"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "September"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "October"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "November"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "December"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "We"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Th"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Fr"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Sa"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842
+msgid "W"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7
+msgid "Package Details"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
+msgid "Available version"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
+msgid "Package type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
+msgid "Package content"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23
+msgid "Author"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24
+msgid "Home page"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
+msgid "Property"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../install/save.php:354
+msgid "Cannot create database"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+msgid "Unit Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24
+#: /var/www/fa2.3/devel/../inventory/prices.php:27
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:85
+#: /var/www/fa2.3/devel/../inventory/prices.php:56
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234
+msgid "Item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181
+msgid "Quantity On Hand"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139
+#: /var/www/fa2.3/devel/../reporting/rep105.php:118
+#: /var/www/fa2.3/devel/../reporting/rep301.php:104
+#: /var/www/fa2.3/devel/../reporting/rep302.php:130
+#: /var/www/fa2.3/devel/../reporting/rep303.php:121
+#: /var/www/fa2.3/devel/../reporting/rep304.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:166
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:172
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:177
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:188
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+msgid "Demand"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259
+msgid "Re-Order Level"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+msgid "On Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+msgid "Units"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:335
+msgid "Item Tax Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
+msgid "Item Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
+msgid "Units of Measure:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:343
+msgid "Exclude from sales:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:150
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa2.3/devel/../reporting/rep104.php:115
+#: /var/www/fa2.3/devel/../reporting/rep105.php:117
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+#: /var/www/fa2.3/devel/../reporting/rep301.php:103
+#: /var/www/fa2.3/devel/../reporting/rep302.php:122
+#: /var/www/fa2.3/devel/../reporting/rep302.php:129
+#: /var/www/fa2.3/devel/../reporting/rep303.php:120
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../reporting/rep304.php:122
+msgid "Category"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226
+msgid "Quantity:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:310
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:312
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233
+msgid "Category:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
+msgid "New item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:268
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
+msgid "Item Code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:361
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
+msgid "Other"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
+msgid "No image"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
+msgid "Item status:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
+msgid "Update Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209
+msgid "Component:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "From Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:34
+#: /var/www/fa2.3/devel/../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:88
+#: /var/www/fa2.3/devel/../inventory/transfers.php:87
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:108
+#: /var/www/fa2.3/devel/../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:152
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:159
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:133
+#: /var/www/fa2.3/devel/../reporting/rep104.php:116
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:378
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:133
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
+msgid "Price:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24
+#: /var/www/fa2.3/devel/../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67
+msgid "for item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Select documents"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
+msgid "Required"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259
+msgid "Required By"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../reporting/rep401.php:74
+msgid "Component"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56
+#: /var/www/fa2.3/devel/../reporting/rep409.php:93
+msgid "Work Order Requirements"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Work Centre"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+msgid "Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Units Issued"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46
+msgid "Into Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:164
+#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:108
+#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109
+#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244
+msgid "Updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:183
+msgid "Canceled."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:259
+msgid "Released."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:276
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73
+msgid "Order Currency"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66
+msgid "Ordered On"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:291
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:296
+msgid "Deliver Into Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:301
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:305
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77
+msgid "Delivery Address"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:309
+msgid "Order Comments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:90
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:95
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461
+msgid "Tax Group:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:339
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
+msgid "Add GL Line"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Reset"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
+msgid "Quick Entry:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+msgid "Add to Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+msgid "Add to Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:481
+msgid "Remove"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
+msgid "Received between"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451
+msgid "Add All Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+msgid "Sequence #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+msgid "P.O."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Received On"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Order Price"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:467
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+msgid "Line Value"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:539
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:542
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:131
+msgid "Supplier Currency:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:159
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662
+msgid "Order Date:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:164
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:165
+msgid "Receive Into:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:190
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:194
+msgid "Deliver to:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:203
+msgid "Order Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+msgid "Received"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605
+msgid "Required Delivery Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:256
+msgid "Total Excluding Shipping/Tax"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77
+msgid "&View this order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123
+msgid "&Print This Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:81
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:106
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:124
+msgid "&Email This Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:104
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:106
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:130
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:49
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:210
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:251
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:307
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:323
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:361
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:368
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
+msgid "Update Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666
+msgid "Place Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665
+msgid "Cancel Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:49
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+msgid "Ordered"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../reporting/rep101.php:131
+#: /var/www/fa2.3/devel/../reporting/rep105.php:113
+#: /var/www/fa2.3/devel/../reporting/rep105.php:167
+#: /var/www/fa2.3/devel/../reporting/rep201.php:119
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+msgid "Outstanding"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+msgid "This Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:107
+msgid "Total value of items received"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:153
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:202
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:207
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:209
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:227
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:230
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:233
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:307
+msgid "Items to Receive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
+msgid "Process Receive Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:112
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:182
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:245
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:130
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:136
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:144
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:152
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
+msgid "Payment To:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:273
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:274
+msgid "Bank Charge:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:296
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:287
+msgid "Amount of Discount:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196
+msgid "Line Details"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:90
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307
+msgid "Marked items are overdue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:103
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50
+msgid "Deliveries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+msgid "Delivered On"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:128
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:277
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96
+msgid "Invoice Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136
+msgid "Sub Total"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169
+msgid "This invoice has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43
+msgid "Payment Currency"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:81
+msgid "Basic Data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
+msgid "Supplier Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:84
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:87
+msgid "Website:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:98
+msgid "Our Customer No:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:101
+msgid "Contact Data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
+msgid "System default"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
+msgid "Purchasing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:228
+msgid "Credit Limit:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
+msgid "Payment Terms:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:114
+#: /var/www/fa2.3/devel/../reporting/rep704.php:91
+#: /var/www/fa2.3/devel/../reporting/rep704.php:101
+#: /var/www/fa2.3/devel/../reporting/rep704.php:109
+msgid "Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:115
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:116
+msgid "Purchase Account:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
+msgid "Addresses"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:136
+msgid "Physical Address:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:138
+msgid "General"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:139
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:270
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:251
+msgid "General Notes:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:141
+msgid "Supplier status:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:148
+msgid "Update Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
+msgid "Update supplier data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:151
+msgid "Delete Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:156
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:175
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:182
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:202
+msgid "Supplier has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:220
+msgid "A new supplier has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:238
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:246
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:267
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:268
+msgid "New supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:60
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:62
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:103
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:225
+msgid "#:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:116
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:130
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:258
+msgid "Order Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:118
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:132
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:261
+msgid "Order Total"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: /var/www/fa2.3/devel/../reporting/rep101.php:131
+#: /var/www/fa2.3/devel/../reporting/rep201.php:119
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:66
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:67
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa2.3/devel/../reporting/rep102.php:110
+#: /var/www/fa2.3/devel/../reporting/rep102.php:111
+#: /var/www/fa2.3/devel/../reporting/rep102.php:112
+#: /var/www/fa2.3/devel/../reporting/rep102.php:227
+#: /var/www/fa2.3/devel/../reporting/rep202.php:112
+#: /var/www/fa2.3/devel/../reporting/rep202.php:113
+#: /var/www/fa2.3/devel/../reporting/rep202.php:114
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:179
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:72
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa2.3/devel/../reporting/rep102.php:112
+#: /var/www/fa2.3/devel/../reporting/rep202.php:114
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:180
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa2.3/devel/../reporting/rep102.php:115
+#: /var/www/fa2.3/devel/../reporting/rep102.php:225
+#: /var/www/fa2.3/devel/../reporting/rep202.php:118
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:175
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73
+#: /var/www/fa2.3/devel/../reporting/rep102.php:116
+#: /var/www/fa2.3/devel/../reporting/rep202.php:119
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:176
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54
+msgid "Total:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
+msgid "Refresh"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:66
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:72
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:67
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:73
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:71
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:39
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-msgid "The price is not numeric."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa2.3/devel/../reporting/rep101.php:120
+#: /var/www/fa2.3/devel/../reporting/rep102.php:100
+#: /var/www/fa2.3/devel/../reporting/rep202.php:102
+#: /var/www/fa2.3/devel/../reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-msgid "The over-charge percentage allowance is :"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep203.php:91
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "Trans Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "Charges"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:119
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+msgid "Credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /var/www/fa2.3/devel/../reporting/rep101.php:139
+#: /var/www/fa2.3/devel/../reporting/rep102.php:125
+#: /var/www/fa2.3/devel/../reporting/rep201.php:127
+#: /var/www/fa2.3/devel/../reporting/rep202.php:128
+#: /var/www/fa2.3/devel/../reporting/rep203.php:100
+#: /var/www/fa2.3/devel/../reporting/rep303.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:35
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:43
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:126
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:134
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
+msgid "Suppress Zeros"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: /var/www/fa2.3/devel/../reporting/rep101.php:244
+#: /var/www/fa2.3/devel/../reporting/rep102.php:211
+#: /var/www/fa2.3/devel/../reporting/rep106.php:177
+#: /var/www/fa2.3/devel/../reporting/rep201.php:231
+#: /var/www/fa2.3/devel/../reporting/rep203.php:177
+#: /var/www/fa2.3/devel/../reporting/rep204.php:144
+#: /var/www/fa2.3/devel/../reporting/rep301.php:167
+#: /var/www/fa2.3/devel/../reporting/rep304.php:193
+#: /var/www/fa2.3/devel/../reporting/rep305.php:132
+msgid "Grand Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:94
+#: /var/www/fa2.3/devel/../reporting/rep106.php:91
+#: /var/www/fa2.3/devel/../reporting/rep202.php:96
+#: /var/www/fa2.3/devel/../reporting/rep709.php:91
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:42
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:74
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
+msgid "Summary Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:96
+#: /var/www/fa2.3/devel/../reporting/rep202.php:98
+#: /var/www/fa2.3/devel/../reporting/rep709.php:93
+msgid "Detailed Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:121
+#: /var/www/fa2.3/devel/../reporting/rep202.php:124
+#: /var/www/fa2.3/devel/../reporting/rep203.php:97
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:32
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:39
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:65
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:73
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:130
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:139
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:186
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:194
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:226
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:237
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:248
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:264
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:274
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:285
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:297
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:311
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:320
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:330
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:341
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:353
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:361
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:370
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:378
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:384
+msgid "End Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:118
+msgid "All Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:122
+msgid "All Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:126
+msgid "Greater than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:130
+msgid "Less than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Customer Postal Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-msgid "Supplier Payment Entry"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Price/Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-msgid "Payment has been sucessfully entered"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Branch Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "View the GL Journal Entries for this Payment"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:140
+msgid "Branch Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-msgid "Allocate this Payment"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:145
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
+msgid "Activity Since"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:146
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:49
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-msgid "From Bank Account:"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:147
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:50
+msgid "Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "Amount of Payment:"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:148
+msgid "Activity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-msgid "Amount of Discount:"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:150
+msgid "Customer Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:178
+msgid "Customers in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-msgid "Payment To:"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:202
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404
+msgid "Price List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:204
+msgid "Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-msgid "Enter Payment"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:207
+msgid "Ph"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-msgid "The amount and discount are in the bank account's currency."
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-msgid "The entered amount is invalid or less than zero."
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-msgid "The entered discount is invalid or less than zero."
+#: /var/www/fa2.3/devel/../reporting/rep104.php:117
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:60
+msgid "Show GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: /var/www/fa2.3/devel/../reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-msgid "Add GL Items"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:190
+msgid "Sales Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:103
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:68
+msgid "Back Orders Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-msgid "Back to Invoice Entry"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:245
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:364
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270
+msgid "Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-msgid "Back to Credit Note Entry"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-msgid "Enter a GL Line"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-msgid "GL Account Selection:"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-msgid "Add GL Line"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+msgid "Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: /var/www/fa2.3/devel/../reporting/rep106.php:87
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "This Allocation"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:87
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "Left to Allocate"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: /var/www/fa2.3/devel/../reporting/rep107.php:66
+#: /var/www/fa2.3/devel/../reporting/rep107.php:100
+#: /var/www/fa2.3/devel/../reporting/rep107.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92
+msgid "INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: /var/www/fa2.3/devel/../reporting/rep107.php:105
+#: /var/www/fa2.3/devel/../reporting/rep107.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: /var/www/fa2.3/devel/../reporting/rep108.php:80
+#: /var/www/fa2.3/devel/../reporting/rep108.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep109.php:64
+#: /var/www/fa2.3/devel/../reporting/rep109.php:92
+#: /var/www/fa2.3/devel/../reporting/rep109.php:98
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep109.php:66
+#: /var/www/fa2.3/devel/../reporting/rep109.php:87
+#: /var/www/fa2.3/devel/../reporting/rep109.php:98
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+msgid "QUOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: /var/www/fa2.3/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:70
+#: /var/www/fa2.3/devel/../reporting/rep110.php:97
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:92
+#: /var/www/fa2.3/devel/../reporting/rep110.php:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: /var/www/fa2.3/devel/../reporting/rep111.php:60
+#: /var/www/fa2.3/devel/../reporting/rep111.php:82
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: /var/www/fa2.3/devel/../reporting/rep112.php:92
+#: /var/www/fa2.3/devel/../reporting/rep112.php:112
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: /var/www/fa2.3/devel/../reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-msgid "Search Outstanding Purchase Orders"
+#: /var/www/fa2.3/devel/../reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-msgid "#:"
+#: /var/www/fa2.3/devel/../reporting/rep202.php:131
+msgid "currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: /var/www/fa2.3/devel/../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order Date"
+#: /var/www/fa2.3/devel/../reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Order Total"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-msgid "Receive"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-msgid "Marked orders have overdue items."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-msgid "Search Purchase Orders"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-msgid "into location:"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: /var/www/fa2.3/devel/../reporting/rep209.php:87
+#: /var/www/fa2.3/devel/../reporting/rep209.php:106
+#: /var/www/fa2.3/devel/../reporting/rep209.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-msgid "show settled:"
+#: /var/www/fa2.3/devel/../reporting/rep210.php:94
+#: /var/www/fa2.3/devel/../reporting/rep210.php:121
+#: /var/www/fa2.3/devel/../reporting/rep210.php:126
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-msgid "There are no transactions to display for the given dates."
+#: /var/www/fa2.3/devel/../reporting/rep301.php:106
+msgid "Inventory Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-msgid "Supp Reference"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Allocated"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-msgid "Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-msgid "Marked items are overdue."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-msgid "Supplier Inquiry"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-msgid "Select a supplier:"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:96
+msgid "Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Days"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Stock ID"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+msgid "Check"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep303.php:122
+msgid "Only Shortage"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep303.php:130
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Qty"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:241
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:224
+msgid "Sales"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Contribution"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "PO No"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Qty Received"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Unit Price"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Actual Price"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep409.php:60
+#: /var/www/fa2.3/devel/../reporting/rep409.php:79
+#: /var/www/fa2.3/devel/../reporting/rep409.php:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep409.php:148
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
+msgid "Work Order No."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+msgid "YTD"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep601.php:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70
+msgid "Bank Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep601.php:161
+msgid "Net Change"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep704.php:66
+msgid "GL Account Transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:68
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:228
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:254
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:268
+msgid "Ref"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep705.php:243
+#: /var/www/fa2.3/devel/../reporting/rep705.php:256
+#: /var/www/fa2.3/devel/../reporting/rep705.php:267
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:256
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:304
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:347
+msgid "Year"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep705.php:249
+#: /var/www/fa2.3/devel/../reporting/rep705.php:260
+#: /var/www/fa2.3/devel/../reporting/rep705.php:269
+#: /var/www/fa2.3/devel/../reporting/rep706.php:194
+#: /var/www/fa2.3/devel/../reporting/rep706.php:202
+#: /var/www/fa2.3/devel/../reporting/rep706.php:208
+#: /var/www/fa2.3/devel/../reporting/rep707.php:218
+#: /var/www/fa2.3/devel/../reporting/rep707.php:226
+#: /var/www/fa2.3/devel/../reporting/rep707.php:232
+msgid "Tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep705.php:250
+#: /var/www/fa2.3/devel/../reporting/rep705.php:261
+#: /var/www/fa2.3/devel/../reporting/rep705.php:270
+msgid "Amounts in thousands"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep706.php:182
+msgid "Close Balance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep706.php:302
+#: /var/www/fa2.3/devel/../reporting/rep707.php:320
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Group"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep709.php:89
+msgid "Tax Report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+msgid "Branch Name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+msgid "Net"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Rate"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+msgid "Tax"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Net Tax"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep710.php:87
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
+msgid "Audit Trail"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:34
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:41
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:56
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:80
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:92
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:98
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:105
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:111
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:117
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:125
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:132
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:141
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:152
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:158
+msgid "Currency Filter"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:37
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:46
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:54
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:62
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:70
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:76
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:128
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:137
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:144
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:148
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:169
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:174
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:183
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:191
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:196
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:203
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:217
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:228
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:234
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:240
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:254
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:261
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:271
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:282
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:291
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:302
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:308
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:317
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:327
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:335
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:345
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:350
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:358
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:367
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:374
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:381
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:388
+msgid "Destination"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:269
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:280
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:315
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:325
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:356
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:365
+msgid "Graphics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "Over"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-msgid "Terms"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-msgid "Current"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:57
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:66
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:165
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:187
+msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Total Balance"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:58
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:59
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
+msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:79
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:97
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:104
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:110
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:116
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:151
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:157
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:206
+msgid "To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:81
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
+msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:82
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:93
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:99
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:106
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:112
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
+msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:95
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
+msgid "&Print Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
+msgid "Print Receipts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-msgid "Delivery Date"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:155
+msgid "Print Remittances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:164
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
+msgid "Show Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:198
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
+msgid "From product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
+msgid "To product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-msgid "Invoice Date"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:212
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
+msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:222
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:223
+msgid "Bank &Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-msgid "TOTAL INVOICE"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:230
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-msgid "This invoice has been voided."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-msgid "To Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:246
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:295
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:339
+msgid "GL Account &Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:249
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
+msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:250
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
+msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-msgid "Balances in Home Currency"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:255
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Trans Type"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:262
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Charges"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:268
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:279
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:314
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:324
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:355
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
+msgid "Decimal values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Credits"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:272
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-msgid "End Date"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:286
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:331
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
+msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:376
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-msgid "Customer Balances"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-msgid "Summary Only"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-msgid "Detailed Report"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-msgid "Aged Customer Analysis"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600
+msgid "Valid until"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297
+msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Activity Since"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61
+msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Sales Folk"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125
+msgid "You can pay through"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-msgid "Show GP %"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Price Listing"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
+msgid "Remittance No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Back Orders Only"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139
+msgid "Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
+msgid "Quotation No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
+msgid "Invoice No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
+msgid "Credit No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:331
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:522
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235
+msgid "Sub-total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-msgid "Order Status Listing"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-msgid "INVOICE"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-msgid "CREDIT NOTE"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-msgid "STATEMENT"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-msgid "SALES ORDER"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:83
-msgid "SALES_ORDER"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-msgid "Balances in Home currency"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-msgid "Supplier Balances"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-msgid "currency"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-msgid "Aged Supplier Analysis"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-msgid "Payment Report"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "GRN"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Qty Recd"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "qty Inv"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-msgid "Std Cost"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-msgid "Outstanding GRNs Report"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597
+msgid "Generated At"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-msgid "PURCHASE ORDER"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606
+msgid "Generated By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:93
-msgid "PURCHASE_ORDER"
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625
+msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994
+msgid "You have no email contact defined for this type of document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83
+msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-msgid "GL Account Transactions"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "Year"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Info"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Amounts in thousands"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-msgid "Annual Expense Breakdown"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-msgid "Calculated Return"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-msgid "Open Balance"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-msgid "Close Balance"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Accumulated"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-msgid "Achieved %"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Budget"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242
+msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Period Y-1"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-msgid "Profit and Loss Statement"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Tax Report"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303
+msgid "IV"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357
+msgid "CN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:430
+msgid "DN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Inputs"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-msgid "Reports and Analysis"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:22
-# c:\Apache2\htdocs\account/reporting/reports_main.php:28
-msgid "To Customer"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-msgid "Currency Filter"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Graphics"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-msgid "Customer Detail Listing"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Greater Than"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Less Than"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Inventory Category"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-msgid "Stock Location"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-msgid "Print Invoices/Credit Notes"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "To"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-msgid "email Customers"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Print Statements"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:59
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-msgid "Print Sales Orders"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:73
-# c:\Apache2\htdocs\account/reporting/reports_main.php:79
-# c:\Apache2\htdocs\account/reporting/reports_main.php:86
-# c:\Apache2\htdocs\account/reporting/reports_main.php:91
-msgid "From Supplier"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-msgid "Aged Supplier Analyses"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "From component"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
+msgid "Process Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "General Ledger"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-msgid "From Account"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:148
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-msgid "To Account"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-msgid "Compare to"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
+msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Zero values"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:324
+msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-msgid "Credit Note has been processed"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:357
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-msgid "View this credit note"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:365
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-msgid "The entered date for the credit note is invalid."
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:370
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-msgid "The quantity must be greater than zero."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-msgid "The entered price is negative or invalid."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175
+msgid "&View This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-msgid "Credit Note Items"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-msgid "Process Credit Note"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-msgid "Credit all or part of an Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-msgid "The entered shipping cost is invalid or less than zero."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-msgid "This invoice can not be credited using the automatic facility."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-msgid "Crediting Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-msgid "Credit Note Date"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-msgid "Invoiced Quantity"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-msgid "Credit Quantity"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-msgid "Credit Shipping Cost"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
+msgid "Select a different delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-msgid "Items Written Off"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-msgid "Items Returned to Inventory Location"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:137
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-msgid "Write Off the Cost of the Items to"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-msgid "Invoice processed"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-msgid "View this invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-msgid "Issue Another Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:296
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Select Another Order For Invoicing"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-msgid "Select a sales order to invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-msgid "Select a different sales order to invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-msgid "This order item could not be retrieved. Please select another order."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:416
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+msgid "Max. delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-msgid "Original order for"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+msgid "Discount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-msgid "has a quantity of"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:511
+msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "and an invoiced quantity of"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242
+msgid "Amount Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "the session shows quantity of"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "and quantity invoice of"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-msgid "The entered invoice date is invalid."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:540
+msgid "Refresh document page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-msgid "The entered invoice date is not in fiscal year."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-msgid "The entered invoice due date is invalid."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688
+msgid "Check entered data and save document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-msgid "The entered shipping value is not numeric."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-msgid "There are no item quantities on this invoice."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-msgid "For Sales Order"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-msgid "Delivery From"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:74
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202
+msgid "&View This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-msgid "Invoice Items"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:76
+msgid "&Print This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "Tax Type"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
+msgid "&Email This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-msgid "Shipping Cost"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-msgid "Invoice Total"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-msgid "Action For Balance"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-msgid "Process Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:117
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-msgid "Customer Payment Entry"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-msgid "There are no customers defined in the system."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:141
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:147
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-msgid "Allocate this Customer Payment"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:154
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:307
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-msgid "Enter Another Customer Payment"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:260
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:266
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:272
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-msgid "The entered discount is not a valid number."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:302
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:381
+msgid "Payment terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-msgid "From Customer:"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401
+msgid "Payment:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:422
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-msgid "This customer account is on hold."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Customer prompt payment discount :"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:435
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Date of Deposit:"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:529
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-msgid "Into Bank Account:"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
+msgid "Process Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-msgid "Amount and discount are in customer's currency."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-msgid "Add Payment"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-msgid "Modifying Sales Order"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-msgid "Order has been entered."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-msgid "Enter a New Order"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-msgid "Order has been updated."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:83
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322
+msgid "There is no customer selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Select A Different Order"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:90
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329
+msgid "This customer has no branch defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-msgid "The entered date is not in fiscal year"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-msgid "You must enter at least one line entry."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:118
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-msgid "The shipping cost entered is expected to be numeric."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-msgid "The delivery date is invalid."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:249
+msgid "This customer account is on hold."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-msgid "The requested delivery date is before the date of the order."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-msgid "This sales invoice has been cancelled as requested."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-msgid "Enter a New Sales Invoice"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-msgid "This sales order has been cancelled as requested."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-msgid "Enter a New Sales Order"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-msgid "There are no inventory items defined in the system."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-msgid "Invoice Date:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-msgid "Sales Invoice Items"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Cancel Invoice"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-msgid "Sales Order Items"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-msgid "Enter Delivery Details and Confirm Order"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-msgid "Place Invoice"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-msgid "Commit Invoice Changes"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157
+msgid "&View This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-msgid "Edit Invoice Items"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-msgid "Commit Order Changes"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-msgid "Edit Order Items"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-msgid "The selected customer has no transactions for the given dates."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocation"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-msgid "Customer Inquiry"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-msgid "Credit This"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-msgid "Search All Sales Orders"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order #"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Cust Order #"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Delivery To"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-msgid "Invoice"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
+msgid "Invoice Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
+msgid "Cancel Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
+msgid "Delivery Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:280
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-msgid "View Sales Invoice"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-msgid "SALES INVOICE"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-msgid "Charge Branch"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-msgid "There are no line items on this invoice."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-msgid "Credit Notes"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:210
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:214
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-msgid "Add item"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-msgid "Add Item"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-msgid "Back"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-msgid "Access denied"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-msgid "Chequing Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-msgid "Credit Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-msgid "All Suppliers"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-msgid "All Customers"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-msgid "All Branches"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-msgid "All Locations"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-msgid "All Items"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-msgid "Purchased"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-msgid "Service"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-msgid "All Work Centres"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-msgid "All Types"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-msgid "Overdue Invoices"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-msgid "Invoices"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-msgid "Overdue Credit Notes"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-msgid "Automatically put balance on back order"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-msgid "Cancel any quantites not delivered"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-msgid "Date Voided:"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-msgid "Included"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Total Amount"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-msgid "Total Allocated:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-msgid "Left to Allocate:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-msgid "For Part :"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231
+msgid "Total Order Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-msgid "Deliver Into Location"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-msgid "Order Comments"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-msgid "Supplier's Ref.:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-msgid "Terms:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-msgid "Sub-total:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-msgid "Invoice Total:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-msgid "GL Items for this Invoice"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-msgid "GL Items for this Credit Note"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-msgid "Received Items Credited on this Note"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260
+msgid "Below"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261
+msgid "Please reorder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372
+msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634
+msgid "Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-msgid "Phone/Fax/Email"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "DueDate"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-msgid "Dear Sirs"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-msgid "Attached you will find "
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-msgid "Kindest regards"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference number unique for this document type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-msgid "Invoice no."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406
+msgid "Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-msgid "Order no."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423
+msgid "Date of order receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-msgid "TOTAL ORDER EX VAT"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-msgid "TOTAL PO EX VAT"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611
+msgid "Deliver from Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-msgid "Outstanding Transactions"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
+msgid "Cash account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-msgid "Statement"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-msgid "as of"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
+msgid "Invoice before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
+msgid "Quotation Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
+msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
+msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-msgid "sent to"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-msgid "NOT sent to"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "No Graphics"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Vertical bars"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Horizontal bars"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Dots"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Lines"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Pie"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Donut"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "No Type Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-msgid "No Account Group Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
-msgid "No Dimension Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-msgid "No Customer Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-msgid "IV"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-msgid "CN"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-msgid "No Location Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-msgid "No Category Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-msgid "No Area Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-msgid "No Sales Folk Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-msgid "Customer Currency:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-msgid "Customer Discount:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-msgid "Invoice Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-msgid "Order Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-msgid "Deliver from Location:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Required Delivery Date:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-msgid "Deliver To:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-msgid "Contact Phone Number:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-msgid "Customer Reference:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-msgid "Comments:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Shipping Charge:"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-msgid "Shipping Company:"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:43
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:67
+msgid "Help"
 msgstr ""
 
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
+msgid "Preferences"
+msgstr ""