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 5dd597eaf5be07ac4566d5515b93dfe2c4d6a639..8673cab71195177502284eac388b8fc571afae96 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11106 +1,13754 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-10-24 11:02+0100\n"
-"PO-Revision-Date: 2009-10-24 11:02+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2010-07-08 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=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:79
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+
+#: /var/www/fa2.3/devel/../frontaccounting.php:84
+#: /var/www/fa2.3/devel/../frontaccounting.php:85
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: /var/www/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\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: /var/www/fa2.3/devel/../access/login.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: /var/www/fa2.3/devel/../access/login.php:33
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: /var/www/fa2.3/devel/../access/login.php:37
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: /var/www/fa2.3/devel/../access/login.php:45
+#: /var/www/fa2.3/devel/../access/login.php:75
 msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: /var/www/fa2.3/devel/../access/login.php:45
+#: /var/www/fa2.3/devel/../access/login.php:82
 msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: /var/www/fa2.3/devel/../access/login.php:82
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: /var/www/fa2.3/devel/../access/login.php:85
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: /var/www/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\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: /var/www/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\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: /var/www/fa2.3/devel/../access/login.php:107
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: /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\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: /var/www/fa2.3/devel/../access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: /var/www/fa2.3/devel/../access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: /var/www/fa2.3/devel/../admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: /var/www/fa2.3/devel/../admin/attachments.php:116
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: /var/www/fa2.3/devel/../admin/attachments.php:122
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: /var/www/fa2.3/devel/../admin/attachments.php:134
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+#: /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\account22/admin/attachments.php:195
+#: /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\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
+#: /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\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
+#: /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\account22/admin/attachments.php:195
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
+#: /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\account22/admin/attachments.php:213
+#: /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\account22/admin/attachments.php:214
+#: /var/www/fa2.3/devel/../admin/attachments.php:181
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
+#: /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\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: /var/www/fa2.3/devel/../admin/attachments.php:208
+#: /var/www/fa2.3/devel/../admin/attachments.php:213
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: /var/www/fa2.3/devel/../admin/attachments.php:215
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: /var/www/fa2.3/devel/../admin/backups.php:21
+#: /var/www/fa2.3/devel/../admin/backups.php:111
+msgid "Select backup file first."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/backups.php:40
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: /var/www/fa2.3/devel/../admin/backups.php:47
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: /var/www/fa2.3/devel/../admin/backups.php:48
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: /var/www/fa2.3/devel/../admin/backups.php:49
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: /var/www/fa2.3/devel/../admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: /var/www/fa2.3/devel/../admin/backups.php:62
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: /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\account22/admin/backups.php:129
+#: /var/www/fa2.3/devel/../admin/backups.php:133
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: /var/www/fa2.3/devel/../admin/backups.php:138
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: /var/www/fa2.3/devel/../admin/backups.php:143
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: /var/www/fa2.3/devel/../admin/backups.php:152
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: /var/www/fa2.3/devel/../admin/backups.php:158
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: /var/www/fa2.3/devel/../admin/backups.php:164
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: /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\account22/admin/backups.php:162
+#: /var/www/fa2.3/devel/../admin/backups.php:166
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: /var/www/fa2.3/devel/../admin/backups.php:168
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: /var/www/fa2.3/devel/../admin/backups.php:170
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: /var/www/fa2.3/devel/../admin/backups.php:176
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: /var/www/fa2.3/devel/../admin/backups.php:177
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: /var/www/fa2.3/devel/../admin/backups.php:178
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: /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\account22/admin/backups.php:177
+#: /var/www/fa2.3/devel/../admin/backups.php:181
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: /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\account22/admin/backups.php:184
+#: /var/www/fa2.3/devel/../admin/backups.php:189
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: /var/www/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\account22/admin/change_current_user_password.php:28
+#: /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\account22/admin/change_current_user_password.php:35
+#: /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\account22/admin/change_current_user_password.php:42
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: /var/www/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\account22/admin/change_current_user_password.php:79
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:16
+#: /var/www/fa2.3/devel/../applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: /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\account22/admin/company_preferences.php:38
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /var/www/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\account22/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /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\account22/admin/company_preferences.php:66
+#: /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\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: /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\account22/admin/company_preferences.php:84
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:83
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: /var/www/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\account22/admin/company_preferences.php:162
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: /var/www/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\account22/admin/company_preferences.php:165
+#: /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\account22/admin/company_preferences.php:166
+#: /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\account22/admin/company_preferences.php:168
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+#: /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\account22/admin/company_preferences.php:171
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
 msgid "Round to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
 msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
 msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
 msgid "Version Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:265
+#: /var/www/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\account22/admin/create_coy.php:21
+#: /var/www/fa2.3/devel/../admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: /var/www/fa2.3/devel/../admin/create_coy.php:47
+msgid "When creating a new company, you must provide a Database script file."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:57
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /var/www/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\account22/admin/create_coy.php:117
+#: /var/www/fa2.3/devel/../admin/create_coy.php:121
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /var/www/fa2.3/devel/../admin/create_coy.php:121
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
+#: /var/www/fa2.3/devel/../admin/create_coy.php:129
+msgid "Cannot create new company due to bugs in sql file."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:137
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: /var/www/fa2.3/devel/../admin/create_coy.php:151
+msgid "Error connecting to Database: "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:151
+msgid ", Please correct it"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:160
+#: /var/www/fa2.3/devel/../admin/create_coy.php:227
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: /var/www/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\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: /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\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /var/www/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 ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+msgid "New company has been created."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+msgid "Company has been updated."
+msgstr ""
+
+#: /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\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: /var/www/fa2.3/devel/../admin/create_coy.php:209
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: /var/www/fa2.3/devel/../admin/create_coy.php:215
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /var/www/fa2.3/devel/../admin/create_coy.php:221
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /var/www/fa2.3/devel/../admin/create_coy.php:221
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+#: /var/www/fa2.3/devel/../admin/create_coy.php:240
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:243
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:257
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: /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\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: /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\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: /var/www/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\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /var/www/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\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
+#: /var/www/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\account22/admin/create_coy.php:255
+#: /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\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: /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\account22/admin/create_coy.php:310
+#: /var/www/fa2.3/devel/../admin/create_coy.php:357
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:184
+#: /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\account22/admin/create_coy.php:319
+#: /var/www/fa2.3/devel/../admin/create_coy.php:365
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: /var/www/fa2.3/devel/../admin/create_coy.php:367
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: /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\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
+#: /var/www/fa2.3/devel/../admin/create_coy.php:371
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
+#: /var/www/fa2.3/devel/../admin/create_coy.php:394
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: /var/www/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 ""
+
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:60
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
+#: /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\account22/admin/display_prefs.php:101
+#: /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\account22/admin/display_prefs.php:103
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:104
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
 msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+#: /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\account22/admin/display_prefs.php:125
+#: /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\account22/admin/display_prefs.php:127
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+#: /var/www/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\account22/admin/display_prefs.php:130
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:131
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: /var/www/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\account22/admin/display_prefs.php:133
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
 msgid "Remember last document date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: /var/www/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\account22/admin/fiscalyears.php:24
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+#: /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\account22/admin/fiscalyears.php:184
+#: /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\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127
 msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /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\account22/admin/fiscalyears.php:426
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162
 #, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /var/www/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\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: /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\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: /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\account22/admin/fiscalyears.php:468
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: /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\account22/admin/gl_setup.php:37
+#: /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\account22/admin/gl_setup.php:44
+#: /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\account22/admin/gl_setup.php:78
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:66
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: /var/www/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\account22/admin/gl_setup.php:138
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
 msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:130
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: /var/www/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\account22/admin/gl_setup.php:167
+#: /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\account22/admin/gl_setup.php:169
+#: /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\account22/admin/gl_setup.php:171
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
 msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: /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\account22/admin/gl_setup.php:194
+#: /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\account22/admin/gl_setup.php:196
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:181
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: /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\account22/admin/gl_setup.php:203
+#: /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\account22/admin/gl_setup.php:205
+#: /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\account22/admin/gl_setup.php:207
+#: /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\account22/admin/gl_setup.php:211
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:194
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
 msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /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\account22/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: /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\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:294
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
-msgid "Name"
+#: /var/www/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\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
-msgid "Encoding"
+#: /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\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
-msgid "Right To Left"
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:48
+msgid "Supported"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:50
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:89
+#: /var/www/fa2.3/devel/../admin/inst_module.php:209
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:89
+msgid "Unknown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+#: /var/www/fa2.3/devel/../admin/inst_module.php:215
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:103
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: /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 ""
+
+#: /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\account22/admin/inst_lang.php:214
-msgid "Language Code"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:119
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
-msgid "Language Name"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:121
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
-msgid "Default Language"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:134
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
-msgid "Language File"
+#: /var/www/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\account22/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
+msgid "Language Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
-msgid "Create a new language"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: /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\account22/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: /var/www/fa2.3/devel/../admin/inst_module.php:17
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
+#: /var/www/fa2.3/devel/../admin/inst_module.php:31
 msgid "Extension name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
+#: /var/www/fa2.3/devel/../admin/inst_module.php:36
 msgid "Extension name have to be unique."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
+#: /var/www/fa2.3/devel/../admin/inst_module.php:42
 msgid "Extension title cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
+#: /var/www/fa2.3/devel/../admin/inst_module.php:46
 msgid "Extension folder name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
+#: /var/www/fa2.3/devel/../admin/inst_module.php:50
 msgid "You have to select plugin file to upload"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: /var/www/fa2.3/devel/../admin/inst_module.php:68
+msgid "Module installation support is not implemented."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:183
+#: /var/www/fa2.3/devel/../admin/inst_module.php:159
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Tab"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Link text"
+#: /var/www/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\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:295
-msgid "Folder"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Options provided"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:212
+msgid "Edit third-party extension parameters."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
-msgid "Access extensions"
+#: /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\account22/admin/inst_module.php:222
+#: /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 delete this extension\\n"
-"Do you want to continue?"
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
+#: /var/www/fa2.3/devel/../admin/inst_module.php:234
+msgid "Add third-party plugin"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264
 msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
+#: /var/www/fa2.3/devel/../admin/inst_module.php:309
+msgid "Folder"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:311
 msgid "Menu Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:298
+#: /var/www/fa2.3/devel/../admin/inst_module.php:312
 msgid "Menu Link Text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
+#: /var/www/fa2.3/devel/../admin/inst_module.php:314
 msgid "Default status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
+#: /var/www/fa2.3/devel/../admin/inst_module.php:316
 msgid "Module File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:303
+#: /var/www/fa2.3/devel/../admin/inst_module.php:317
 msgid "Access Levels Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
+#: /var/www/fa2.3/devel/../admin/inst_module.php:318
 msgid "SQL File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:307
+#: /var/www/fa2.3/devel/../admin/inst_module.php:321
 msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:315
+#: /var/www/fa2.3/devel/../admin/inst_module.php:329
 msgid "Extension data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
+#: /var/www/fa2.3/devel/../admin/inst_module.php:331
 msgid "Extension has been installed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:334
+#: /var/www/fa2.3/devel/../admin/inst_module.php:354
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:348
+#: /var/www/fa2.3/devel/../admin/inst_module.php:379
 msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:17
+msgid "Install Themes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:55
+msgid "Selected theme has been successfully deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+msgid "Theme"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
 msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:203
 #, php-format
 msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
+#: /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."
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+#: /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\account22/admin/payment_terms.php:31
+#: /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\account22/admin/payment_terms.php:37
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /var/www/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\account22/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Following Month On"
+#: /var/www/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\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: /var/www/fa2.3/devel/../admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: /var/www/fa2.3/devel/../admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: /var/www/fa2.3/devel/../admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: /var/www/fa2.3/devel/../admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: /var/www/fa2.3/devel/../admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: /var/www/fa2.3/devel/../admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /var/www/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\account22/admin/printers.php:73
+#: /var/www/fa2.3/devel/../admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: /var/www/fa2.3/devel/../admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: /var/www/fa2.3/devel/../admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: /var/www/fa2.3/devel/../admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
+#: /var/www/fa2.3/devel/../admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: /var/www/fa2.3/devel/../admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:131
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: /var/www/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\account22/admin/print_profiles.php:150
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+#: /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\account22/admin/security_roles.php:18
+#: /var/www/fa2.3/devel/../admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+#: /var/www/fa2.3/devel/../admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+#: /var/www/fa2.3/devel/../admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: /var/www/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\account22/admin/security_roles.php:105
+#: /var/www/fa2.3/devel/../admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+#: /var/www/fa2.3/devel/../admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+#: /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\account22/admin/security_roles.php:129
+#: /var/www/fa2.3/devel/../admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+#: /var/www/fa2.3/devel/../admin/security_roles.php:178
 msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+#: /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\account22/admin/security_roles.php:195
+#: /var/www/fa2.3/devel/../admin/security_roles.php:195
 msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: /var/www/fa2.3/devel/../admin/security_roles.php:196
 msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: /var/www/fa2.3/devel/../admin/security_roles.php:197
 msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: /var/www/fa2.3/devel/../admin/security_roles.php:221
 msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: /var/www/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\account22/admin/security_roles.php:241
+#: /var/www/fa2.3/devel/../admin/security_roles.php:241
 msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: /var/www/fa2.3/devel/../admin/security_roles.php:245
 msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: /var/www/fa2.3/devel/../admin/security_roles.php:247
 msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: /var/www/fa2.3/devel/../admin/security_roles.php:248
 msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: /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\account22/admin/security_roles.php:249
+#: /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\account22/admin/shipping_companies.php:15
+#: /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\account22/admin/shipping_companies.php:25
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /var/www/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\account22/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /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\account22/admin/shipping_companies.php:95
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /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\account22/admin/shipping_companies.php:117
+#: /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\account22/admin/shipping_companies.php:163
+#: /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\account22/admin/shipping_companies.php:165
+#: /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\account22/admin/shipping_companies.php:169
+#: /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\account22/admin/tags.php:37
-msgid "Unspecified tag type"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:45
-msgid "Account Tags"
+#: /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\account22/admin/tags.php:49
-msgid "Dimension Tags"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:24
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:65
-msgid "The tag name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:25
+msgid "Recomended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:81
-msgid "Selected tag settings have been updated"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:26
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:86
-msgid "New tag has been added"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:37
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:102
-msgid "Cannot delete this tag because records have been created referring to it."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:117
-msgid "Selected tag has been deleted"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:48
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:136
-msgid "Tag Name"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:136
-msgid "Tag Description"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:59
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:173
-msgid "Tag Name:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:69
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:174
-msgid "Tag Description:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:79
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:16
-msgid "Users"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:83
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:90
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:72
-msgid "The selected user has been updated."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:94
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:88
-msgid "A new user has been added."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:101
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:99
-msgid "User has been deleted."
+#: /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\account22/admin/users.php:116
-msgid "User login"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:113
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
-msgid "Full Name"
+#: /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\account22/admin/users.php:116
-msgid "Phone"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:126
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
-msgid "E-mail"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:134
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
-msgid "Last Visit"
+#: /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\account22/admin/users.php:117
-msgid "Access Level"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:186
-msgid "User Login:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:150
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:200
-msgid "Enter a new password to change, leave empty to keep current."
+#: /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\account22/admin/users.php:205
-msgid "Telephone No.:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:167
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:209
-msgid "Access Level:"
+#: /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\account22/admin/users.php:213
-msgid "User's POS"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:213
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:218
-msgid "Use popup window for reports:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:225
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:243
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
-msgid "Print"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:248
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:263
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
-msgid "from #:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
-msgid "to #:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:275
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
-msgid "Search"
+#: /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\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:288
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:294
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
-msgid "GL"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: /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\account22/admin/void_transaction.php:113
-msgid "Transaction Type:"
+#: /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\account22/admin/void_transaction.php:115
-msgid "Transaction #:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:344
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
-msgid "Voiding Date:"
+#: /var/www/fa2.3/devel/../admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
-msgid "Memo:"
+#: /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\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
-msgid "Void Transaction"
+#: /var/www/fa2.3/devel/../admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
+#: /var/www/fa2.3/devel/../admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /var/www/fa2.3/devel/../admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-msgid "View Transaction"
+#: /var/www/fa2.3/devel/../admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
-msgid "Proceed"
+#: /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\account22/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: /var/www/fa2.3/devel/../admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: /var/www/fa2.3/devel/../admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: /var/www/fa2.3/devel/../admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
-msgid "&Sales"
+#: /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\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
-msgid "Transactions"
+#: /var/www/fa2.3/devel/../admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:20
-msgid "Sales &Quotation Entry"
+#: /var/www/fa2.3/devel/../admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
-msgid "Sales &Order Entry"
+#: /var/www/fa2.3/devel/../admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
-msgid "Direct &Delivery"
+#: /var/www/fa2.3/devel/../admin/users.php:114
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
-msgid "Direct &Invoice"
+#: /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\account22/applications/customers.php:29
-msgid "&Delivery Against Sales Orders"
+#: /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\account22/applications/customers.php:31
-msgid "&Invoice Against Sales Delivery"
+#: /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\account22/applications/customers.php:34
-msgid "&Template Delivery"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
-msgid "&Template Invoice"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
-msgid "&Create and Print Recurrent Invoices"
+#: /var/www/fa2.3/devel/../admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
+#: /var/www/fa2.3/devel/../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/users.php:200
+msgid "Telephone No.:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/users.php:204
+msgid "Access Level:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/users.php:208
+msgid "User's POS"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/users.php:213
+msgid "Use popup window for reports:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116
+msgid "Print"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
+msgid "from #:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
+msgid "to #:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Search"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:161
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:271
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:254
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:370
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:162
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc: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 ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51
+msgid "GL"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
+msgid "Void a Transaction"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:119
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:164
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20
+msgid "Select"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
+msgid "Transaction Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
+msgid "Transaction #:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
+msgid "Voiding Date:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc: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 ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
+msgid "Void Transaction"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
+msgid "The entered transaction does not exist or cannot be voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
+msgid "Proceed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:227
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:159
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:87
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
+msgid "The entered date is invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:233
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:114
+#: /var/www/fa2.3/devel/../inventory/transfers.php:111
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:91
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
+msgid "The transaction number is expected to be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
+msgid "The selected transaction has already been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
+msgid "Selected transaction has been voided."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:161
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:169
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:187
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:205
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:239
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:246
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+msgid "The language files folder "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:421
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+msgid "user online"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+msgid "users online"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:18
+#: /var/www/fa2.3/devel/../applications/dimensions.php:21
+#: /var/www/fa2.3/devel/../applications/generalledger.php:18
+#: /var/www/fa2.3/devel/../applications/inventory.php:18
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
+#: /var/www/fa2.3/devel/../applications/suppliers.php:18
+msgid "Transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:25
+#: /var/www/fa2.3/devel/../applications/suppliers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
+#: /var/www/fa2.3/devel/../applications/customers.php:42
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: /var/www/fa2.3/devel/../applications/customers.php:44
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+#: /var/www/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\account22/applications/customers.php:49
+#: /var/www/fa2.3/devel/../applications/customers.php:48
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: /var/www/fa2.3/devel/../applications/customers.php:50
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: /var/www/fa2.3/devel/../applications/customers.php:52
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
+#: /var/www/fa2.3/devel/../applications/customers.php:55
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
+#: /var/www/fa2.3/devel/../applications/customers.php:58
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:62
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account22/applications/setup.php:53
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
+#: /var/www/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\account22/applications/customers.php:63
+#: /var/www/fa2.3/devel/../applications/customers.php:62
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
+#: /var/www/fa2.3/devel/../applications/customers.php:64
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
+#: /var/www/fa2.3/devel/../applications/customers.php:66
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
+#: /var/www/fa2.3/devel/../applications/customers.php:68
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
+#: /var/www/fa2.3/devel/../applications/customers.php:70
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
+#: /var/www/fa2.3/devel/../applications/customers.php:72
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
+#: /var/www/fa2.3/devel/../applications/customers.php:74
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
+#: /var/www/fa2.3/devel/../applications/customers.php:76
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+#: /var/www/fa2.3/devel/../applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+#: /var/www/fa2.3/devel/../applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+#: /var/www/fa2.3/devel/../applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+#: /var/www/fa2.3/devel/../applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+#: /var/www/fa2.3/devel/../applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+#: /var/www/fa2.3/devel/../applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+#: /var/www/fa2.3/devel/../applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+#: /var/www/fa2.3/devel/../applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+#: /var/www/fa2.3/devel/../applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+#: /var/www/fa2.3/devel/../applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+#: /var/www/fa2.3/devel/../applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+#: /var/www/fa2.3/devel/../applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: /var/www/fa2.3/devel/../applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: /var/www/fa2.3/devel/../applications/generalledger.php:33
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
-msgid "GL Account &Inquiry"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:35
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: /var/www/fa2.3/devel/../applications/generalledger.php:37
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: /var/www/fa2.3/devel/../applications/generalledger.php:39
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: /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\account22/applications/generalledger.php:45
+#: /var/www/fa2.3/devel/../applications/generalledger.php:44
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:46
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:48
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+#: /var/www/fa2.3/devel/../applications/generalledger.php:50
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+#: /var/www/fa2.3/devel/../applications/generalledger.php:54
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+#: /var/www/fa2.3/devel/../applications/generalledger.php:56
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+#: /var/www/fa2.3/devel/../applications/generalledger.php:58
 msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: /var/www/fa2.3/devel/../applications/generalledger.php:61
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
+#: /var/www/fa2.3/devel/../applications/generalledger.php:63
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: /var/www/fa2.3/devel/../applications/generalledger.php:66
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: /var/www/fa2.3/devel/../applications/generalledger.php:68
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
+#: /var/www/fa2.3/devel/../applications/generalledger.php:70
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: /var/www/fa2.3/devel/../applications/generalledger.php:73
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: /var/www/fa2.3/devel/../applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+#: /var/www/fa2.3/devel/../applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: /var/www/fa2.3/devel/../applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: /var/www/fa2.3/devel/../applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: /var/www/fa2.3/devel/../applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: /var/www/fa2.3/devel/../applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: /var/www/fa2.3/devel/../applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: /var/www/fa2.3/devel/../applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: /var/www/fa2.3/devel/../applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+#: /var/www/fa2.3/devel/../applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:44
+#: /var/www/fa2.3/devel/../applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+#: /var/www/fa2.3/devel/../applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+#: /var/www/fa2.3/devel/../applications/inventory.php:47
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: /var/www/fa2.3/devel/../applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: /var/www/fa2.3/devel/../applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: /var/www/fa2.3/devel/../applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: /var/www/fa2.3/devel/../applications/inventory.php:55
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:19
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: /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\account22/applications/manufacturing.php:28
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: /var/www/fa2.3/devel/../applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: /var/www/fa2.3/devel/../applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: /var/www/fa2.3/devel/../applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: /var/www/fa2.3/devel/../applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: /var/www/fa2.3/devel/../applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
+#: /var/www/fa2.3/devel/../applications/setup.php:27
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: /var/www/fa2.3/devel/../applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:32
+#: /var/www/fa2.3/devel/../applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: /var/www/fa2.3/devel/../applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: /var/www/fa2.3/devel/../applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: /var/www/fa2.3/devel/../applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: /var/www/fa2.3/devel/../applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: /var/www/fa2.3/devel/../applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: /var/www/fa2.3/devel/../applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:48
+#: /var/www/fa2.3/devel/../applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:50
+#: /var/www/fa2.3/devel/../applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:54
+#: /var/www/fa2.3/devel/../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:56
+#: /var/www/fa2.3/devel/../applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:58
+#: /var/www/fa2.3/devel/../applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:60
+#: /var/www/fa2.3/devel/../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:62
+#: /var/www/fa2.3/devel/../applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:64
+#: /var/www/fa2.3/devel/../applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:66
+#: /var/www/fa2.3/devel/../applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:68
+#: /var/www/fa2.3/devel/../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/setup.php:74
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: /var/www/fa2.3/devel/../applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: /var/www/fa2.3/devel/../applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: /var/www/fa2.3/devel/../applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: /var/www/fa2.3/devel/../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+#: /var/www/fa2.3/devel/../applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: /var/www/fa2.3/devel/../applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+#: /var/www/fa2.3/devel/../applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+#: /var/www/fa2.3/devel/../applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: /var/www/fa2.3/devel/../applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+#: /var/www/fa2.3/devel/../applications/suppliers.php:44
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: /var/www/fa2.3/devel/../applications/suppliers.php:47
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: /var/www/fa2.3/devel/../applications/suppliers.php:51
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
+#: /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\account22/dimensions/dimension_entry.php:88
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
+#: /var/www/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\account22/dimensions/dimension_entry.php:131
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
+#: /var/www/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\account22/dimensions/dimension_entry.php:145
+#: /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\account22/dimensions/dimension_entry.php:190
+#: /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\account22/dimensions/dimension_entry.php:234
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: /var/www/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\account22/dimensions/dimension_entry.php:275
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
+#: /var/www/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\account22/dimensions/dimension_entry.php:279
+#: /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\account22/dimensions/dimension_entry.php:281
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281
 msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288
 msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+#: /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\account22/dimensions/inquiry/search_dimensions.php:29
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:138
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep705.php:234
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+msgid "Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: /var/www/fa2.3/devel/../reporting/rep708.php:80
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:59
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: /var/www/fa2.3/devel/../reporting/rep708.php:80
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /var/www/fa2.3/devel/../reporting/rep203.php:92
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+#: /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\account22/dimensions/inquiry/search_dimensions.php:75
+#: /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\account22/dimensions/inquiry/search_dimensions.php:76
+#: /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\account22/dimensions/inquiry/search_dimensions.php:77
+#: /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\account22/dimensions/inquiry/search_dimensions.php:79
+#: /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\account22/dimensions/inquiry/search_dimensions.php:83
+#: /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\account22/dimensions/inquiry/search_dimensions.php:176
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: /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\account22/dimensions/inquiry/search_dimensions.php:179
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: /var/www/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\account22/dimensions/view/view_dimension.php:85
+#: /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\account22/dimensions/view/view_dimension.php:86
+#: /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\account22/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: /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\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
-msgid "There are no bank accounts defined in the system."
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: /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\account22/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: /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\account22/gl/bank_account_reconcile.php:172
-msgid "Account:"
+#: /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\account22/gl/bank_account_reconcile.php:174
-msgid "Bank Statement:"
+#: /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\account22/gl/bank_account_reconcile.php:175
-msgid "New"
+#: /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\account22/gl/bank_account_reconcile.php:217
-msgid "Reconcile Date"
+#: /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\account22/gl/bank_account_reconcile.php:217
-msgid "Beginning<br>Balance"
+#: /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\account22/gl/bank_account_reconcile.php:218
-msgid "Ending<br>Balance"
+#: /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\account22/gl/bank_account_reconcile.php:218
-msgid "Account<br>Total"
+#: /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\account22/gl/bank_account_reconcile.php:218
-msgid "Reconciled<br>Amount"
+#: /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\account22/gl/bank_account_reconcile.php:218
-msgid "Difference"
+#: /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\account22/gl/bank_account_reconcile.php:222
-msgid "Date of bank statement to reconcile"
+#: /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\account22/gl/bank_account_reconcile.php:262
-msgid "Debit"
+#: /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\account22/gl/bank_account_reconcile.php:263
-msgid "Credit"
+#: /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\account22/gl/bank_account_reconcile.php:264
-msgid "Person/Item"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: /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\account22/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: /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\account22/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: /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\account22/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
-msgid "From Account:"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
-msgid "To Account:"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
-msgid "Transfer Date:"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
-msgid "Amount:"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
-msgid "Bank Charge:"
+#: /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\account22/gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: /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\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
-msgid "The entered amount is invalid or less than zero."
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: /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\account22/gl/bank_transfer.php:139
-msgid "You must enter a reference."
+#: /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\account22/gl/bank_transfer.php:153
-msgid "The source and destination bank accouts cannot be the same."
+#: /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\account22/gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: /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\account22/gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: /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\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
-msgid "&View the GL Postings for this Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
-msgid "Enter Another &Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
-msgid "Enter A &Deposit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
-msgid "View the GL Postings for this Deposit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
-msgid "Enter Another Deposit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
-msgid "Enter A Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
-msgid "You must enter at least one payment line."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
-msgid "The entered date for the payment is invalid."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
-msgid "The source and destination accouts cannot be the same."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
-msgid "Payment Items"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
-msgid "Deposit Items"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
-msgid "Process Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
-msgid "Process Deposit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
-msgid "Budget Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
-msgid "The Budget has been saved."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
-msgid "The Budget has been deleted."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
-msgid "Account Code:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:73
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
-msgid "Get"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-msgid "Period"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:151
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-msgid "Dim. incl."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-msgid "Last Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
-msgid "Total"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
-msgid "Modifying Journal Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
-msgid "Journal Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
-msgid "Journal entry has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
-msgid "&View this Journal Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
-msgid "Journal entry has been updated"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
-msgid "Return to Journal &Inquiry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
-msgid "You must enter at least one journal line."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
-msgid "The journal must balance (debits equal to credits) before it can be processed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
-msgid "Dimension is closed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
-msgid "You must enter either a debit amount or a credit amount."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
-msgid "The debit amount entered is not a valid number or is less than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
-msgid "The credit amount entered is not a valid number or is less than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
-msgid "Cannot post to GL account used by more than one tax type."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
-msgid "Rows"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
-msgid "Process Journal Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
-msgid "Process journal entry only if debits equal to credits"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
-msgid "Ending Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
-msgid "Memo"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "Account Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
-msgid "Brought Forward"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
-msgid "This Period"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
-msgid "Trans #"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
-msgid "User"
+#: /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\account22/gl/inquiry/tax_inquiry.php:30
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: /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\account22/gl/inquiry/tax_inquiry.php:85
+#: /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\account22/gl/inquiry/tax_inquiry.php:103
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: /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\account22/gl/inquiry/tax_inquiry.php:109
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: /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\account22/gl/inquiry/tax_inquiry.php:115
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+#: /var/www/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\account22/gl/manage/bank_accounts.php:16
+#: /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\account22/gl/manage/bank_accounts.php:33
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /var/www/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\account22/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /var/www/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\account22/gl/manage/bank_accounts.php:115
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /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\account22/gl/manage/bank_accounts.php:116
+#: /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\account22/gl/manage/bank_accounts.php:116
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
 msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
+#: /var/www/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\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
+#: /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\account22/gl/manage/bank_accounts.php:191
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178
 msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
+#: /var/www/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\account22/gl/manage/bank_accounts.php:198
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
+#: /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\account22/gl/manage/currencies.php:29
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /var/www/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\account22/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /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\account22/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /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\account22/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /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\account22/gl/manage/currencies.php:140
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
 msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
+#: /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\account22/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
+#: /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\account22/gl/manage/currencies.php:225
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
+#: /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\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+#: /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\account22/gl/manage/exchange_rates.php:136
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
+msgid "Get"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /var/www/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\account22/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: /var/www/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\account22/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
-msgid "Cannot delete this account because it is used by a bank account."
+#: /var/www/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\account22/gl/manage/gl_accounts.php:162
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /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\account22/gl/manage/gl_accounts.php:172
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /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\account22/gl/manage/gl_accounts.php:186
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /var/www/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\account22/gl/manage/gl_accounts.php:210
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /var/www/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\account22/gl/manage/gl_accounts.php:228
-msgid "Selected account has been deleted"
+#: /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\account22/gl/manage/gl_accounts.php:243
-msgid "New account"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
-msgid "Account Code 2:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
-msgid "Account Name:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
-msgid "Account Group:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
-msgid "Account Tags:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
-msgid "Account status:"
+#: /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\account22/gl/manage/gl_accounts.php:302
-msgid "Add Account"
+#: /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\account22/gl/manage/gl_accounts.php:306
-msgid "Update Account"
+#: /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\account22/gl/manage/gl_accounts.php:307
-msgid "Delete account"
+#: /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\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /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\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /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\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /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\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /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\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /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\account22/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: /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\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253
+msgid "Add Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257
+msgid "Update Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
+#: /var/www/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\account22/gl/manage/gl_account_types.php:62
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66
 msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /var/www/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\account22/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /var/www/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\account22/gl/manage/gl_account_types.php:114
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+msgid "Group ID"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+#: /var/www/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\account22/gl/manage/gl_quick_entries.php:73
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
+#: /var/www/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\account22/gl/manage/gl_quick_entries.php:148
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: /var/www/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\account22/gl/manage/gl_quick_entries.php:211
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: /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\account22/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: /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\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234
+msgid "Default Base Amount"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
+msgid "Post"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
 msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+#: /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\account22/gl/manage/gl_quick_entries.php:314
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34
+msgid "Transfer has been entered"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
+#: /var/www/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\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
+#: /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\account22/gl/view/bank_transfer_view.php:84
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+#: /var/www/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\account22/gl/view/gl_deposit_view.php:17
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
+#: /var/www/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\account22/gl/view/gl_deposit_view.php:72
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
+#: /var/www/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\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
+#: /var/www/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\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
+#: /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\account22/gl/view/gl_payment_view.php:17
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
+#: /var/www/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\account22/gl/view/gl_payment_view.php:79
+#: /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\account22/gl/view/gl_payment_view.php:85
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
+#: /var/www/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\account22/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /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\account22/gl/view/gl_trans_view.php:60
+#: /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\account22/gl/view/gl_trans_view.php:60
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/install/save.php:354
-msgid "Cannot create database"
+#: /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\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /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\account22/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /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\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /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\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /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\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-msgid "Item:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-msgid "There are no items defined in the system."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
-msgid "Price:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Location"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity On Hand"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Re-Order Level"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:244
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Unit"
+#: /var/www/fa2.3/devel/../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: /var/www/fa2.3/devel/../includes/current_user.inc:411
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: /var/www/fa2.3/devel/../includes/errors.inc:71
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: /var/www/fa2.3/devel/../includes/errors.inc:71
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: /var/www/fa2.3/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: /var/www/fa2.3/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /var/www/fa2.3/devel/../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: /var/www/fa2.3/devel/../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /var/www/fa2.3/devel/../includes/packages.inc:321
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /var/www/fa2.3/devel/../includes/packages.inc:338
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /var/www/fa2.3/devel/../includes/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /var/www/fa2.3/devel/../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /var/www/fa2.3/devel/../includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /var/www/fa2.3/devel/../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /var/www/fa2.3/devel/../includes/session.inc:63
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: /var/www/fa2.3/devel/../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:34
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:36
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:41
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:52
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1944
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2115
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2211
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2214
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:445
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24
+msgid "Home page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
+msgid "Property"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: /var/www/fa2.3/devel/../install/save.php:354
+msgid "Cannot create database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
-msgid "Allocate"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
-msgid "Transaction Type"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
-msgid "Left to Allocate"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
-msgid "Marked items are settled."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
-msgid "Supp Reference"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
-msgid "Allocated"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
-msgid "Marked items are overdue."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /var/www/fa2.3/devel/../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /var/www/fa2.3/devel/../inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /var/www/fa2.3/devel/../inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: /var/www/fa2.3/devel/../inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: /var/www/fa2.3/devel/../inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /var/www/fa2.3/devel/../inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: /var/www/fa2.3/devel/../inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: /var/www/fa2.3/devel/../inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /var/www/fa2.3/devel/../inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-msgid "Year"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Info"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Time"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Trans Date"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:77
-msgid "Action"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:88
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "Audit Trail"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:108
-msgid "Changed"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Currency Filter"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:183
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
-msgid "Comments"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:259
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Destination"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Graphics"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
-msgid "Inventory Category"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "To"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
+msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-msgid "Email Customers"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+msgid "Sequence #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Manufacturing"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From component"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-msgid "To component"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Order Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:467
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:131
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "General Ledger"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:164
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:165
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:194
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-msgid "GL Account &Transactions"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:203
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
-msgid "From Account"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "To Account"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-msgid "Annual &Expense Breakdown"
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-msgid "&Balance Sheet"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:256
+msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-msgid "&Profit and Loss Statement"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
-msgid "Compare to"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
-msgid "Zero values"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-msgid "Ta&x Report"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:361
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
-msgid "Sub-total"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:107
+msgid "Total value of items received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:230
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:233
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:307
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168
 msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
-msgid "Amount Total"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
-msgid "Action For Balance"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
-msgid "Refresh document page"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
-msgid "Process Dispatch"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
-msgid "Check entered data and save document"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
-msgid "View the GL &Journal Entries for this Invoice"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:274
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27
 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."
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Process Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:81
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:84
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:87
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:98
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:101
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
-msgid "Modifying Sales Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
-msgid "Modifying Sales Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:228
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:115
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:116
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:136
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:138
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:141
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:148
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:151
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:156
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:175
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:182
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:202
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:220
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:268
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
-msgid "Price for item must be entered and can not be less than 0"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
-msgid "Direct delivery entry has been cancelled as requested."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
-msgid "Enter a New Sales Delivery"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct invoice entry has been cancelled as requested."
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
-msgid "This sales quotation has been cancelled as requested."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
-msgid "Enter a New Sales Quotation"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "This sales order has been cancelled as requested."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
-msgid "Enter a New Sales Order"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
-msgid "Sales Quotation"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Invoice Date:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Sales Invoice Items"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Cancel Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Place Invoice"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Delivery Date:"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
-msgid "Delivery Note Items"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
-msgid "Cancel Delivery"
+#: /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\account22/sales/sales_order_entry.php:606
-msgid "Place Delivery"
+#: /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\account22/sales/sales_order_entry.php:608
-msgid "Quotation Date:"
+#: /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\account22/sales/sales_order_entry.php:609
-msgid "Sales Quotation Items"
+#: /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\account22/sales/sales_order_entry.php:610
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /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\account22/sales/sales_order_entry.php:611
-msgid "Cancel Quotation"
+#: /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\account22/sales/sales_order_entry.php:612
-msgid "Place Quotation"
+#: /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\account22/sales/sales_order_entry.php:613
-msgid "Commit Quotations Changes"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Order Date:"
+#: /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\account22/sales/sales_order_entry.php:616
-msgid "Sales Order Items"
+#: /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\account22/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Order"
+#: /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\account22/sales/sales_order_entry.php:620
-msgid "Commit Order Changes"
+#: /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\account22/sales/sales_order_entry.php:643
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
-msgid "Validate changes and update document"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:118
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:122
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:126
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:130
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-msgid "Select a customer: "
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:140
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /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\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /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\account22/sales/inquiry/customer_inquiry.php:283
-msgid "RB"
+#: /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\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:148
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:150
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: /var/www/fa2.3/devel/../reporting/rep103.php:178
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
-msgid "Delivery #"
+#: /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\account22/sales/inquiry/sales_deliveries_view.php:234
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:204
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
-msgid "Cust Ref"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:207
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Due By"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
-msgid "Delivery Total"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch"
+#: /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\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch Invoicing"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:190
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /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\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /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\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: /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\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /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\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: /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\account22/sales/inquiry/sales_orders_view.php:319
-msgid "Order #"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Cust Order Ref"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Delivery To"
+#: /var/www/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\account22/sales/inquiry/sales_orders_view.php:333
-msgid "Quote #"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Quote Date"
+#: /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\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Valid until"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
-msgid "Quote Total"
+#: /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\account22/sales/inquiry/sales_orders_view.php:366
-msgid "Tmpl"
+#: /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\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /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\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /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\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /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\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /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\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /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\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /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\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /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\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /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\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: /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\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../reporting/rep202.php:131
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa2.3/devel/../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa2.3/devel/../reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /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\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /var/www/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\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: /var/www/fa2.3/devel/../reporting/rep301.php:106
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:96
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:122
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:130
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Qty Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Unit Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Actual Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /var/www/fa2.3/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /var/www/fa2.3/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep409.php:148
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
+msgid "Work Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /var/www/fa2.3/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /var/www/fa2.3/devel/../reporting/rep601.php:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /var/www/fa2.3/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /var/www/fa2.3/devel/../reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /var/www/fa2.3/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /var/www/fa2.3/devel/../reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /var/www/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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /var/www/fa2.3/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /var/www/fa2.3/devel/../reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /var/www/fa2.3/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:89
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:87
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
+msgid "Audit Trail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /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 ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
+msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
+msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
+msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /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\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /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\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /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\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /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\account22/sales/manage/sales_groups.php:135
-msgid "Group 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\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:82
+msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /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\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:95
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
+msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /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\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
+msgid "Print Receipts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:155
+msgid "Print Remittances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:164
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
+msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:198
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
+msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
+msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
+msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
+msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:212
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
+msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:222
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:223
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:230
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: /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\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /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\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /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\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /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\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /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\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /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\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /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\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /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\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
-msgid "Shipping"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:376
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
+#: /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\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
+#: /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\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /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\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /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\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /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\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61
+msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /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\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /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\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /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\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /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\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /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\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
+msgid "Remittance No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /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\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
+msgid "Quotation No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
+msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
+msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /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\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /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\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: /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\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /var/www/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\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /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\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /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\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /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\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /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\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /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\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /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\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83
+msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /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\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /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\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303
+msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
-msgid "Help"
+#: /var/www/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\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
-msgid "Preferences"
+#: /var/www/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\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: /var/www/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\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: /var/www/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\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: /var/www/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\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: /var/www/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\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: /var/www/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\account22/admin/db/maintenance_db.inc:192
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66
 #, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /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\account22/admin/db/users_db.inc:215
-msgid "user online"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "users online"
+#: /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\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /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\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /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\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: /var/www/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\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /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\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Go"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Confirm changes"
+#: /var/www/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\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: /var/www/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\account22/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add Item"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
-msgid "Add new item to document"
+#: /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\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: /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\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: /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\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Edit journal line"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
-msgid "Remove line from journal"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
-msgid "Add new line to journal"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:324
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /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\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /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\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /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\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /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\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /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\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /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\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /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\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /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\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /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\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /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\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /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\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
+msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /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\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: /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\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /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\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /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\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /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\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /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\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
+msgid "For Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
+msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
+msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: /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\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
+msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+msgid "Max. delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: /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\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: /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\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: /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\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: /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\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: /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\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
+msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: /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\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: /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\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: /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\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: /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\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
+msgid "&Email This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: /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\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /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\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: /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\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /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\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /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\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /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\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:260
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:266
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:272
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:302
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:381
+msgid "Payment terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: /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\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:422
+msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:435
+msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:529
+msgid "Invoice Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: /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\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: /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\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: /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\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: /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\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /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\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:249
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: /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\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: /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\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: /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\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: /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\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: /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\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: /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\account22/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: /var/www/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\account22/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: /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\account22/includes/errors.inc:70
-msgid "in file"
+#: /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\account22/includes/errors.inc:70
-msgid "at line "
+#: /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\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: /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\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: /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\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /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\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /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\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /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\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
+msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
+msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
+msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
+msgid "Quotation Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
+msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
+msgid "Place Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: /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\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: /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\account22/includes/types.inc:195
-msgid "Assemble"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: /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\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: /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\account22/includes/types.inc:225
-msgid "Expense"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: /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\account22/includes/types.inc:247
-msgid "Taxes added"
+#: /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\account22/includes/types.inc:248
-msgid "Taxes added, increase base"
+#: /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\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: /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\account22/includes/types.inc:250
-msgid "Taxes included"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: /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\account22/includes/types.inc:281
-msgid "Service"
+#: /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\account22/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
-msgid "Show also Inactive"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /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\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: /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\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /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\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: /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\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /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\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /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\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
-msgid "All Suppliers"
+#: /var/www/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\account22/includes/ui/ui_lists.inc:398
-msgid "Press Space tab to filter by name fragment"
+#: /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\account22/includes/ui/ui_lists.inc:399
-msgid "Select supplier"
+#: /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\account22/includes/ui/ui_lists.inc:445
-msgid "All Customers"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
-msgid "Select customer"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
-msgid "All branches"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
-msgid "Select customer branch"
+#: /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\account22/includes/ui/ui_lists.inc:535
-msgid "All Locations"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
-msgid "All Items"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
-msgid "All Sales Types"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
-msgid "Delayed"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
-msgid "Use Item Sales Accounts"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1877
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
-msgid "All Types"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1879
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1897
-msgid "Overdue Invoices"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
-msgid "Invoices"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
-msgid "Overdue Credit Notes"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
-msgid "Automatically put balance on back order"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1914
-msgid "Cancel any quantites not delivered"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
-msgid "Items Returned to Inventory Location"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1933
-msgid "Items Written Off"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2103
-msgid "New role"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2156
-msgid "No "
+#: /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\account22/includes/ui/ui_lists.inc:2191
-#, php-format
-msgid "Activated for '%s'"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2194
-msgid "Installed on system"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /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\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: /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\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: /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\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: /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\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: /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\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: /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\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /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\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /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\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: /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\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: /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\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
-msgid "Cost diff."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /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\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: /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\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: /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\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: /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\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: /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\account22/purchasing/includes/ui/po_ui.inc:148
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231
+msgid "Total Order Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: /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\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: /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\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: /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\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: /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\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: /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\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: /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\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: /var/www/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\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: /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\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: /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\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: /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\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: /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\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /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\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /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\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /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\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /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\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /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\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
-msgid "Reports For Class: "
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
-msgid "Display: "
+#: /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\account22/reporting/includes/reports_classes.inc:95
-msgid "Invalid date format"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
-msgid "No Currency Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
-msgid "No Payment Link"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
-msgid "PDF/Printer"
+#: /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\account22/reporting/includes/reports_classes.inc:196
-msgid "No Graphics"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Vertical bars"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Horizontal bars"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Dots"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Lines"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Pie"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Donut"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
-msgid "No Type Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
-msgid "No Dimension Filter"
+#: /var/www/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\account22/reporting/includes/reports_classes.inc:255
-msgid "No Customer Filter"
+#: /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\account22/reporting/includes/reports_classes.inc:263
-msgid "No Supplier Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "IV"
+#: /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\account22/reporting/includes/reports_classes.inc:269
-msgid "CN"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
-msgid "No Location Filter"
+#: /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\account22/reporting/includes/reports_classes.inc:326
-msgid "No Category Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
-msgid "No Area Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
-msgid "No Sales Folk Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
-msgid "No Users Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
-msgid "No tags"
+#: /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\account22/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
-msgid "Stocks below Re-Order Level at "
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
-msgid "Below"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
-msgid "Please reorder"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: /var/www/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\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: /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\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: /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\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: /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\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: /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\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
-msgid "Quotation Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
-msgid "Order Delivery Details"
+#: /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\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter requested day of delivery"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter Valid until Date"
+#: /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\account22/sales/includes/ui/sales_order_ui.inc:587
-msgid "Deliver To:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
-msgid "Delivery address. Default is address of customer branch"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
-msgid "Contact Phone Number:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Customer Reference:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
-msgid "Customer reference number for this order (if any)"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: /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 ""