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 9fe2927c8be554d9db53f8c9f35b221e598d34c7..8673cab71195177502284eac388b8fc571afae96 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,8458 +1,13754 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2007-04-24 11:53+0100\n"
-"Last-Translator: Joe Hunt Consulting <joe@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2010-07-08 15:59+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "ea."
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "m"
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "kgg"
+#: /var/www/fa2.3/devel/../frontaccounting.php:84
+#: /var/www/fa2.3/devel/../frontaccounting.php:85
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "tons"
+#: /var/www/fa2.3/devel/../frontaccounting.php:86
+#: /var/www/fa2.3/devel/../access/logout.php:17
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:42
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:69
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "l"
+#: /var/www/fa2.3/devel/../access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "lbs"
+#: /var/www/fa2.3/devel/../access/login.php:33
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "dozen"
+#: /var/www/fa2.3/devel/../access/login.php:37
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "pack"
+#: /var/www/fa2.3/devel/../access/login.php:45
+#: /var/www/fa2.3/devel/../access/login.php:75
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "hrs"
+#: /var/www/fa2.3/devel/../access/login.php:45
+#: /var/www/fa2.3/devel/../access/login.php:82
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-msgid "Inquiries"
+#: /var/www/fa2.3/devel/../access/login.php:82
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-msgid "Accountant"
+#: /var/www/fa2.3/devel/../access/login.php:85
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-msgid "System Administrator"
+#: /var/www/fa2.3/devel/../access/login.php:89
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78
+#: /var/www/fa2.3/devel/../admin/users.php:191
+msgid "Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-msgid "Main  Menu"
+#: /var/www/fa2.3/devel/../access/login.php:98
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
+#: /var/www/fa2.3/devel/../admin/create_coy.php:353
+msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Logout"
+#: /var/www/fa2.3/devel/../access/login.php:107
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-msgid "Version"
+#: /var/www/fa2.3/devel/../access/login.php:136
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:110
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:114
+msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
+#: /var/www/fa2.3/devel/../access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
+#: /var/www/fa2.3/devel/../access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: /var/www/fa2.3/devel/../admin/attachments.php:72
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: /var/www/fa2.3/devel/../admin/attachments.php:116
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: /var/www/fa2.3/devel/../admin/attachments.php:122
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: /var/www/fa2.3/devel/../admin/attachments.php:134
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: /var/www/fa2.3/devel/../admin/attachments.php:152
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:160
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep203.php:91
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213
+msgid "#"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: /var/www/fa2.3/devel/../admin/attachments.php:214
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:22
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-msgid "Backup scripts"
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: /var/www/fa2.3/devel/../admin/backups.php:60
+#: /var/www/fa2.3/devel/../admin/backups.php:139
+msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-msgid "Create Backup"
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+msgid "Size"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+msgid "Filetype"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+msgid "Date Uploaded"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/attachments.php:179
+#: /var/www/fa2.3/devel/../admin/create_coy.php:288
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:106
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
+#: /var/www/fa2.3/devel/../admin/inst_module.php:212
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:142
+#: /var/www/fa2.3/devel/../admin/printers.php:96
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106
+#: /var/www/fa2.3/devel/../admin/tags.php:140
+#: /var/www/fa2.3/devel/../admin/users.php:144
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55
+#: /var/www/fa2.3/devel/../inventory/prices.php:145
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:238
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-msgid "Compression"
+#: /var/www/fa2.3/devel/../admin/attachments.php:180
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127
+msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
-msgid "Restore Backup"
+#: /var/www/fa2.3/devel/../admin/attachments.php:181
+msgid "Download"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/attachments.php:182
+#: /var/www/fa2.3/devel/../admin/create_coy.php:289
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:110
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:108
+#: /var/www/fa2.3/devel/../admin/inst_module.php:221
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:98
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:143
+#: /var/www/fa2.3/devel/../admin/printers.php:97
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107
+#: /var/www/fa2.3/devel/../admin/tags.php:141
+#: /var/www/fa2.3/devel/../admin/users.php:146
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56
+#: /var/www/fa2.3/devel/../inventory/prices.php:146
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
-msgid "View Backup"
+#: /var/www/fa2.3/devel/../admin/attachments.php:208
+#: /var/www/fa2.3/devel/../admin/attachments.php:213
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
-msgid "Delete Backup"
+#: /var/www/fa2.3/devel/../admin/attachments.php:215
+msgid "Attached File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: /var/www/fa2.3/devel/../admin/backups.php:21
+#: /var/www/fa2.3/devel/../admin/backups.php:111
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: /var/www/fa2.3/devel/../admin/backups.php:40
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: /var/www/fa2.3/devel/../admin/backups.php:47
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-msgid "Filename"
+#: /var/www/fa2.3/devel/../admin/backups.php:48
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: /var/www/fa2.3/devel/../admin/backups.php:49
+msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
+#: /var/www/fa2.3/devel/../admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
+#: /var/www/fa2.3/devel/../admin/backups.php:62
+msgid "Database backup failed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/backups.php:95
+#: /var/www/fa2.3/devel/../admin/create_coy.php:276
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:84
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628
+#: /var/www/fa2.3/devel/../reporting/rep101.php:126
+#: /var/www/fa2.3/devel/../reporting/rep102.php:106
+#: /var/www/fa2.3/devel/../reporting/rep104.php:103
+#: /var/www/fa2.3/devel/../reporting/rep106.php:73
+#: /var/www/fa2.3/devel/../reporting/rep201.php:114
+#: /var/www/fa2.3/devel/../reporting/rep202.php:108
+#: /var/www/fa2.3/devel/../reporting/rep203.php:87
+#: /var/www/fa2.3/devel/../reporting/rep303.php:100
+#: /var/www/fa2.3/devel/../reporting/rep303.php:104
+#: /var/www/fa2.3/devel/../reporting/rep501.php:109
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161
+msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
+#: /var/www/fa2.3/devel/../admin/backups.php:133
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
+#: /var/www/fa2.3/devel/../admin/backups.php:138
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-msgid "No"
+#: /var/www/fa2.3/devel/../admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-msgid "cannot find backup directory"
+#: /var/www/fa2.3/devel/../admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
-msgid "Company Setup"
+#: /var/www/fa2.3/devel/../admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: /var/www/fa2.3/devel/../admin/backups.php:164
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-msgid "Company setup has been updated."
+#: /var/www/fa2.3/devel/../admin/backups.php:165
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632
+msgid "Comments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-msgid "Name (to appear on reports):"
+#: /var/www/fa2.3/devel/../admin/backups.php:166
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-msgid "Official Company Number:"
+#: /var/www/fa2.3/devel/../admin/backups.php:168
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: /var/www/fa2.3/devel/../admin/backups.php:170
+msgid "Backup scripts maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Tax Periods:"
+#: /var/www/fa2.3/devel/../admin/backups.php:176
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Months."
+#: /var/www/fa2.3/devel/../admin/backups.php:177
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Tax Last Period:"
+#: /var/www/fa2.3/devel/../admin/backups.php:178
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Months back."
+#: /var/www/fa2.3/devel/../admin/backups.php:179
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: /var/www/fa2.3/devel/../admin/backups.php:181
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-msgid "Fiscal Year:"
+#: /var/www/fa2.3/devel/../admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-msgid "Address:"
+#: /var/www/fa2.3/devel/../admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:63
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28
+#: /var/www/fa2.3/devel/../admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35
+#: /var/www/fa2.3/devel/../admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-msgid "Update"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73
+#: /var/www/fa2.3/devel/../admin/users.php:180
+msgid "User login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79
+msgid "Repeat password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-msgid "Cannot open the configuration file - "
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81
+msgid "Enter your new password in the fields."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-msgid "Cannot write to the configuration file - "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:16
+#: /var/www/fa2.3/devel/../applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-msgid "The configuration file "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid "Error creating Database: "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:55
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid ", Please create it manually"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:60
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-msgid "Error uploading Database Script, please upload it manually"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:65
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:79
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid "Error removing Database: "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:73
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:87
+msgid "The existing image could not be removed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid ", please remove it manuallly"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:83
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-msgid "Are you sure you want to delete company no. "
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-msgid "Company"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-msgid "Database Host"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:162
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:203
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623
+msgid "Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-msgid "Database User"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-msgid "Database Name"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:165
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261
+msgid "Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
-msgid "Table Pref"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:166
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263
+msgid "Fax Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-msgid "Default"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:167
+#: /var/www/fa2.3/devel/../admin/users.php:202
+msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-msgid "Yes"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:170
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:205
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-msgid "The marked company is the current company which cannot be deleted."
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-msgid "Host"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-msgid "Database Password"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-msgid "None"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-msgid "Database Script"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-msgid "New script Admin Password"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-msgid "Save"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-msgid "Create a new company"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-msgid "Display Setup"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-msgid "Display settings have been updated."
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-msgid "Decimal Places"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-msgid "Prices/Amounts:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
+msgid "Round to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-msgid "Quantities:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-msgid "Exchange Rates:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
+msgid "Search Customer List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-msgid "Percentages:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-msgid "Dateformat and Separators"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-msgid "Dateformat:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
+msgid "Time Zone on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-msgid "Date Separator:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+msgid "Login Timeout:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-msgid "Thousand Separator:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+msgid "seconds"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-msgid "Decimal Separator:"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
+msgid "Version Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
-msgid "Miscellaneous"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:203
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:141
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:61
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:203
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+#: /var/www/fa2.3/devel/../admin/inst_module.php:215
+#: /var/www/fa2.3/devel/../admin/inst_module.php:233
+#: /var/www/fa2.3/devel/../admin/inst_module.php:276
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:233
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:125
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97
+#: /var/www/fa2.3/devel/../inventory/transfers.php:236
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:391
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:311
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:539
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552
+msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-msgid "Show GL Information:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-msgid "Show Item Codes:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:47
+msgid "When creating a new company, you must provide a Database script file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:57
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:62
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-msgid "Language"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:121
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:121
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-msgid "Fiscal Years"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:129
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-msgid "Invalid BEGIN date in fiscal year."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:137
+msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-msgid "Invalid END date in fiscal year."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:151
+msgid "Error connecting to Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-msgid "BEGIN date bigger than END date."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:151
+msgid ", Please correct it"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:160
+#: /var/www/fa2.3/devel/../admin/create_coy.php:227
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-msgid "Fiscal Year Begin"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:162
+#: /var/www/fa2.3/devel/../admin/create_coy.php:229
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-msgid "Fiscal Year End"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:164
+#: /var/www/fa2.3/devel/../admin/create_coy.php:200
+#: /var/www/fa2.3/devel/../admin/create_coy.php:231
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:164
+#: /var/www/fa2.3/devel/../admin/create_coy.php:200
+#: /var/www/fa2.3/devel/../admin/create_coy.php:231
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-msgid "Fiscal Year Begin:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-msgid "Fiscal Year End:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:193
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-msgid "Is Closed:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:209
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-msgid "Enter a New Fiscal Year"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:215
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-msgid "Forms Setup"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Form"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:240
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Next Reference"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:243
+msgid "Selected company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-msgid "System and General GL Setup"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:257
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
+msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
+#: /var/www/fa2.3/devel/../admin/create_coy.php:355
+msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:265
+#: /var/www/fa2.3/devel/../admin/create_coy.php:358
+msgid "Database Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
-msgid "The general GL setup has been updated."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:265
+#: /var/www/fa2.3/devel/../admin/create_coy.php:360
+#: /var/www/fa2.3/devel/../admin/create_coy.php:362
+msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-msgid "General GL"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:265
+#: /var/www/fa2.3/devel/../admin/create_coy.php:363
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+msgid "Default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:274
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:84
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629
+#: /var/www/fa2.3/devel/../reporting/rep101.php:125
+#: /var/www/fa2.3/devel/../reporting/rep102.php:105
+#: /var/www/fa2.3/devel/../reporting/rep104.php:105
+#: /var/www/fa2.3/devel/../reporting/rep106.php:75
+#: /var/www/fa2.3/devel/../reporting/rep201.php:113
+#: /var/www/fa2.3/devel/../reporting/rep202.php:107
+#: /var/www/fa2.3/devel/../reporting/rep203.php:86
+#: /var/www/fa2.3/devel/../reporting/rep303.php:95
+#: /var/www/fa2.3/devel/../reporting/rep303.php:103
+#: /var/www/fa2.3/devel/../reporting/rep501.php:107
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159
+msgid "Yes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:302
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:354
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:357
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-msgid "Customers and Sales"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:360
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:86
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:88
+#: /var/www/fa2.3/devel/../admin/inst_module.php:207
+#: /var/www/fa2.3/devel/../admin/inst_module.php:208
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:87
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:88
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:191
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221
+msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-msgid "Default Credit Limit:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:365
+msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:367
+msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-msgid "Shipping Charged Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:370
+msgid ""
+"Choose from Database scripts in SQL folder. No Database is created without a "
+"script."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-msgid "Customers and Sales Defaults"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:371
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:394
+msgid "Create a new company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-msgid "Sales Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-msgid "Sales Discount Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-msgid "Prompt Payment Discount Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+msgid "Type id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+msgid "Action id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-msgid "Suppliers and Purchasing Defaults"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:135
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:136
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-msgid "Allow Negative Inventory:"
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:58
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:60
+msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-msgid "Manufacturing Defaults"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
+msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
+msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
+msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
+msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-msgid "Install/Update Languages"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
+msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
+msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
+msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Name"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
+msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-msgid "Encoding"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
+msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-msgid "Right To Left"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
+msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-msgid "The marked language is the current language which cannot be deleted."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+msgid "Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-msgid "Language File"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:99
+#: /var/www/fa2.3/devel/../admin/users.php:206
+msgid "Language:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:311
-msgid "Select your language MO file from your local harddisk."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:102
+#: /var/www/fa2.3/devel/../applications/setup.php:42
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:68
+msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-msgid "Create a new language"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:104
+msgid "Show hints for new users:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
+msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
+msgid "Show Item Codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:125
+#: /var/www/fa2.3/devel/../admin/users.php:210
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:126
+#: /var/www/fa2.3/devel/../admin/users.php:211
+msgid "Browser printing support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:129
+#: /var/www/fa2.3/devel/../admin/users.php:214
+msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:131
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:132
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
+msgid "Remember last document date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:137
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83
+msgid "New fiscal year has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep710.php:109
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266
+msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200
+msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:66
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
+msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "View or Print Transactions"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-msgid "from #:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:130
+msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "to #:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
+msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Search"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "#"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
+msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-msgid "View"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-msgid "Print"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-msgid "View GL"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:146
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:182
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:363
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251
+msgid "Sales Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-msgid "Void a Transaction"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:149
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252
+msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-msgid "Transaction Type:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:151
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction #:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Voiding Date:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-msgid "Void Transaction"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-msgid "Proceed"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-msgid "Cancel"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-msgid "The entered date is invalid."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:174
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:117
+msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:176
+#: /var/www/fa2.3/devel/../applications/inventory.php:30
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:162
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-msgid "The selected transaction has already been voided."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-msgid "Selected transaction has been voided."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-msgid "The entered transaction does not exist or cannot be voided."
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:181
+msgid "Items Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-msgid "Sales"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:184
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:367
+msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-msgid "Transactions"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:186
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:368
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:373
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-msgid "Sales Order Entry"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:188
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:369
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-msgid "Select a Sales Order to Invoice"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:190
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:380
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-msgid "Customer Payments"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:194
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-msgid "Sales Invoices"
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-msgid "Customer Credit Notes"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-msgid "Allocate Customer Payments or Credit Notes"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_module.php:308
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Inquiries and Reports"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
+msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-msgid "Sales Order Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
+msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-msgid "Customer Transaction Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
+#: /var/www/fa2.3/devel/../admin/inst_module.php:185
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:101
+msgid "Available"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
+#: /var/www/fa2.3/devel/../admin/inst_module.php:185
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:197
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-msgid "Customer and Sales Reports"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:48
+msgid "Supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Maintenance"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:50
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-msgid "Add and Manage Customers"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:89
+#: /var/www/fa2.3/devel/../admin/inst_module.php:209
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:89
+msgid "Unknown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
+msgid "Edit non standard language configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+#: /var/www/fa2.3/devel/../admin/inst_module.php:215
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:103
+msgid "Upload and install latest language package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:110
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-msgid "Credit Status Setup"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:117
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-msgid "Dimensions"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:119
+msgid "Update default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-msgid "Dimension Entry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:121
+msgid "Add new language manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-msgid "Outstanding Dimensions"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:134
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-msgid "Dimension Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:139
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Reports"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-msgid "Banking and General Ledger"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-msgid "Payments"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-msgid "Deposits"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:221
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:222
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-msgid "Bank Account Transfers"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:17
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-msgid "Bank Account Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:31
+msgid "Extension name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-msgid "GL Account Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:36
+msgid "Extension name have to be unique."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-msgid "Trial Balance"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:42
+msgid "Extension title cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-msgid "Banking Reports"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:46
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-msgid "General Ledger Reports"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:50
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:68
+msgid "Module installation support is not implemented."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-msgid "Payment, Deposit and Transfer Types"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:159
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-msgid "Exchange Rates"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Modules provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Options provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:212
+msgid "Edit third-party extension parameters."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:216
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:93
+msgid "Upload and install latest extension package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-msgid "Items and Inventory"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:223
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:100
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-msgid "Inventory Location Transfers"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:234
+msgid "Add third-party plugin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-msgid "Inventory Adjustments"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-msgid "Inventory Item Movements"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:309
+msgid "Folder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:311
+msgid "Menu Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Reports"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:312
+msgid "Menu Link Text"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:314
+msgid "Default status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:316
+msgid "Module File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:317
+msgid "Access Levels Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:318
+msgid "SQL File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:321
+msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:329
+msgid "Extension data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-msgid "Pricing and Costs"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:331
+msgid "Extension has been installed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-msgid "Sales Pricing"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:354
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Purchasing Pricing"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:379
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Standard Costs"
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:17
+msgid "Install Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-msgid "Manufacturing"
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:55
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-msgid "Work Order Entry"
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+msgid "Theme"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-msgid "Outstanding Work Orders"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-msgid "Work Order Inquiry"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-msgid "Manufactoring Reports"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-msgid "Bills Of Material"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
+msgid "Cannot connect to database for company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-msgid "Setup"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-msgid "User Accounts Setup"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Taxes"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+msgid "Sql file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
+msgid "Force upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-msgid "Maintanance"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:203
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Backup and Restore"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:212
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "Create/Update Companies"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
+msgid "Upgrade system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-msgid "Purchases"
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-msgid "Purchase Order Entry"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:16
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56
+msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Outstanding Purchase Orders Maintenance"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-msgid "Payments to Suppliers"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Supplier Invoices"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-msgid "Supplier Credit Notes"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Allocate Supplier Payments or Credit Notes"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-msgid "Purchase Orders Inquiry"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162
+#: /var/www/fa2.3/devel/../reporting/rep102.php:124
+#: /var/www/fa2.3/devel/../reporting/rep202.php:127
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep702.php:58
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep709.php:103
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: /var/www/fa2.3/devel/../reporting/rep710.php:84
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:238
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:385
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Supplier Transaction Inquiry"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-msgid "Supplier and Purchasing Reports"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-msgid "The dimension has been entered."
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-msgid "The dimension has been updated."
+#: /var/www/fa2.3/devel/../admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-msgid "The dimension has been deleted."
+#: /var/www/fa2.3/devel/../admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-msgid "The dimension has been closed. There can be no more changes to it."
+#: /var/www/fa2.3/devel/../admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-msgid "Enter a new dimension"
+#: /var/www/fa2.3/devel/../admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-msgid "Select an existing dimension"
+#: /var/www/fa2.3/devel/../admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: /var/www/fa2.3/devel/../admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: /var/www/fa2.3/devel/../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-msgid "The dimension name must be entered."
+#: /var/www/fa2.3/devel/../admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-msgid "The date entered is in an invalid format."
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-msgid "The required by date entered is in an invalid format."
+#: /var/www/fa2.3/devel/../admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-msgid "This dimension cannot be deleted because it has already been processed."
+#: /var/www/fa2.3/devel/../admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-msgid "The dimension sent is not valid."
+#: /var/www/fa2.3/devel/../admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-msgid "This dimension is closed and cannot be edited."
+#: /var/www/fa2.3/devel/../admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-msgid "Dimension Reference:"
+#: /var/www/fa2.3/devel/../admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-msgid "Start Date"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-msgid "Date Required By"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-msgid "Close This Dimension"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-msgid "Delete This Dimension"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-msgid "Search Outstanding Dimensionss"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-msgid "Search Dimensions"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:136
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Date"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-msgid "Due Date"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-msgid "Balance"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-msgid "Transfer between Bank Accounts"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-msgid "There are no bank accounts defined in the system."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-msgid "There are no bank transfer types defined in the system."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-msgid "Transfer has been entered"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "View the GL Journal Entries for this Transfer"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "Enter Another Transfer"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-msgid "From Account:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "To Account:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "Transfer Date:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-msgid "Amount:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:180
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:253
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:269
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:282
+msgid "Show inactive:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-msgid "Enter Transfer"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-msgid "The entered amount is invalid."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-msgid "The entered amount must be a positive number."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-msgid "You must enter a reference."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:240
+#: /var/www/fa2.3/devel/../admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-msgid "The source and destination bank accouts cannot be the same."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-msgid "Bank Account Deposit Entry"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank payment types defined in the system."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-msgid "Deposit has been entered"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "View the GL Postings for this Deposit"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:249
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:208
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:393
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "Enter Another Deposit"
+#: /var/www/fa2.3/devel/../admin/security_roles.php:249
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-msgid "The entered date for the deposit is invalid."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:263
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:391
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92
+msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-msgid "Deposit Items"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-msgid "Process Deposit"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-msgid "Journal entry has been entered"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "View this Journal Entry"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "Enter Another Journal Entry"
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-msgid "Dimension is closed."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-msgid "You cannot enter both a debit amount and a credit amount."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:308
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-msgid "You must enter either a debit amount or a credit amount."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:102
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262
+msgid "Secondary Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-msgid "The debit amount entered cannot be zero or negative."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-msgid "The credit amount entered is not a valid number."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:23
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:210
+#: /var/www/fa2.3/devel/../reporting/rep705.php:250
+#: /var/www/fa2.3/devel/../reporting/rep705.php:261
+#: /var/www/fa2.3/devel/../reporting/rep705.php:270
+msgid "Info"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-msgid "The credit amount entered cannot be zero or negative."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:24
+msgid "Optional"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:25
+msgid "Recomended"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-msgid "Rows"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:26
+msgid "Required "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-msgid "Process Journal Entry"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:37
+msgid "MySQL version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:48
+msgid "PHP version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:59
+msgid "Server system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:69
+msgid "Session save path"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:79
+msgid "Browser type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:83
+msgid "Any browser is supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:90
+msgid "Http server type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:94
+msgid "Any server is supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-msgid "Bank Statement"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:101
+msgid "Native gettext"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-msgid "Account:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-msgid "Show"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:113
+msgid "Debugging mode"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:126
+msgid "Error logging"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:134
+msgid "Disabled"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-msgid "Opening Balance"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-msgid "Ending Balance"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-msgid "General Ledger Account Inquiry"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:150
+msgid "Current database version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-msgid "from:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:154
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "to:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:167
+msgid "Company subdirectories consistency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:178
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:185
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:192
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:200
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:217
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:303
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-msgid "No general ledger transactions have been created for this account on the selected dates."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-msgid "Memo"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:213
+msgid "Temporary directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-msgid "No zero values"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:225
+msgid "Language configuration consistency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:243
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:248
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:263
+msgid "Main config file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:275
+msgid "Database auth file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:279
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:288
+msgid "Extensions system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:294
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Number"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+msgid "Test"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-msgid "Currency"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+msgid "Test type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
+#: /var/www/fa2.3/devel/../reporting/rep204.php:83
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+msgid "Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:36
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:45
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:53
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:61
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:69
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:75
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:83
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:89
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:94
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:101
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:107
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:113
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:118
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:127
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:147
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:154
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:190
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:202
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:216
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:227
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:233
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:239
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:260
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:270
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:281
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:290
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:301
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:307
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:316
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:334
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:349
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:387
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83
+msgid "Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:344
+msgid "Ok"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: /var/www/fa2.3/devel/../admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: /var/www/fa2.3/devel/../admin/tags.php:40
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:267
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:278
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:306
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:313
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:323
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:348
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
+msgid "Account Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: /var/www/fa2.3/devel/../admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: /var/www/fa2.3/devel/../admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: /var/www/fa2.3/devel/../admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: /var/www/fa2.3/devel/../admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: /var/www/fa2.3/devel/../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: /var/www/fa2.3/devel/../admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: /var/www/fa2.3/devel/../admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: /var/www/fa2.3/devel/../admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: /var/www/fa2.3/devel/../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: /var/www/fa2.3/devel/../admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /var/www/fa2.3/devel/../admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /var/www/fa2.3/devel/../admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /var/www/fa2.3/devel/../admin/users.php:114
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /var/www/fa2.3/devel/../admin/users.php:114
+#: /var/www/fa2.3/devel/../admin/users.php:198
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: /var/www/fa2.3/devel/../admin/users.php:114
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: /var/www/fa2.3/devel/../admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: /var/www/fa2.3/devel/../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: /var/www/fa2.3/devel/../admin/users.php:200
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: /var/www/fa2.3/devel/../admin/users.php:204
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: /var/www/fa2.3/devel/../admin/users.php:208
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: /var/www/fa2.3/devel/../admin/users.php:213
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-msgid "The exchange rate must be numeric."
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-msgid "The exchange rate cannot be zero or a negative number."
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Date to Use From"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Exchange Rate"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-msgid "Date to Use From:"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-msgid "Exchange Rate:"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:161
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:271
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:254
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:370
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-msgid "Get"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:162
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:285
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:401
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-msgid "Exchange rates are entered against the company currency."
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-msgid "Select a currency :"
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-msgid "The selected currency is the company currency."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:119
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:164
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-msgid "Enter a New Exchange Rate"
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Chart of Accounts"
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:291
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-msgid "Cannot delete this account because it is used by a bank account."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:227
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:159
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:87
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:233
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:114
+#: /var/www/fa2.3/devel/../inventory/transfers.php:111
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:91
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-msgid "Select an Account:"
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-msgid "Edit Account"
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:139
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141
+msgid "Closing Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-msgid "New Account"
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187
+#: /var/www/fa2.3/devel/../reporting/rep101.php:175
+#: /var/www/fa2.3/devel/../reporting/rep201.php:167
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+msgid "Open Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-msgid "Account Code:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:161
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-msgid "Account Code 2:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:169
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Name:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:187
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Group:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:205
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Tax Type:"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:239
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "No Tax"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:246
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-msgid "Add Account"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-msgid "Update Account"
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:421
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-msgid "Delete account"
+#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: /var/www/fa2.3/devel/../applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: /var/www/fa2.3/devel/../applications/customers.php:18
+#: /var/www/fa2.3/devel/../applications/dimensions.php:21
+#: /var/www/fa2.3/devel/../applications/generalledger.php:18
+#: /var/www/fa2.3/devel/../applications/inventory.php:18
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
+#: /var/www/fa2.3/devel/../applications/suppliers.php:18
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-msgid "Balance Sheet"
+#: /var/www/fa2.3/devel/../applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: /var/www/fa2.3/devel/../applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: /var/www/fa2.3/devel/../applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: /var/www/fa2.3/devel/../applications/customers.php:25
+#: /var/www/fa2.3/devel/../applications/suppliers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: /var/www/fa2.3/devel/../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: /var/www/fa2.3/devel/../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: /var/www/fa2.3/devel/../applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /var/www/fa2.3/devel/../applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /var/www/fa2.3/devel/../applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: /var/www/fa2.3/devel/../applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: /var/www/fa2.3/devel/../applications/customers.php:42
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: /var/www/fa2.3/devel/../applications/customers.php:44
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: /var/www/fa2.3/devel/../applications/customers.php:47
+#: /var/www/fa2.3/devel/../applications/dimensions.php:27
+#: /var/www/fa2.3/devel/../applications/generalledger.php:32
+#: /var/www/fa2.3/devel/../applications/inventory.php:24
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:24
+#: /var/www/fa2.3/devel/../applications/suppliers.php:38
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: /var/www/fa2.3/devel/../applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: /var/www/fa2.3/devel/../applications/customers.php:50
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: /var/www/fa2.3/devel/../applications/customers.php:52
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
+#: /var/www/fa2.3/devel/../applications/customers.php:55
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: /var/www/fa2.3/devel/../applications/customers.php:58
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: /var/www/fa2.3/devel/../applications/customers.php:61
+#: /var/www/fa2.3/devel/../applications/dimensions.php:34
+#: /var/www/fa2.3/devel/../applications/generalledger.php:53
+#: /var/www/fa2.3/devel/../applications/inventory.php:32
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:34
+#: /var/www/fa2.3/devel/../applications/setup.php:54
+#: /var/www/fa2.3/devel/../applications/suppliers.php:50
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: /var/www/fa2.3/devel/../applications/customers.php:62
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: /var/www/fa2.3/devel/../applications/customers.php:64
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: /var/www/fa2.3/devel/../applications/customers.php:66
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "From"
+#: /var/www/fa2.3/devel/../applications/customers.php:68
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: /var/www/fa2.3/devel/../applications/customers.php:70
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: /var/www/fa2.3/devel/../applications/customers.php:72
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: /var/www/fa2.3/devel/../applications/customers.php:74
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: /var/www/fa2.3/devel/../applications/customers.php:76
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: /var/www/fa2.3/devel/../applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:33
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:35
+msgid "GL &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:37
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-msgid "Item Adjustments Note"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:39
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:42
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:283
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:44
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-msgid "Items adjustment has been processed"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:46
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-msgid "View this adjustment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:48
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View the GL Postings for this Adjustment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:50
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "Enter Another Adjustment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:54
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-msgid "The entered date for the adjustment is invalid."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:56
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:58
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-msgid "The quantity entered is not a valid number."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:61
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-msgid "The quantity entered must be greater than zero."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:63
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-msgid "The entered standard cost is negative or invalid."
+#: /var/www/fa2.3/devel/../applications/generalledger.php:66
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:68
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-msgid "Process Adjustment"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:70
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:73
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa2.3/devel/../applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: /var/www/fa2.3/devel/../applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /var/www/fa2.3/devel/../applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: /var/www/fa2.3/devel/../applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: /var/www/fa2.3/devel/../applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-msgid "Item:"
+#: /var/www/fa2.3/devel/../applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: /var/www/fa2.3/devel/../applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: /var/www/fa2.3/devel/../applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa2.3/devel/../applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: /var/www/fa2.3/devel/../applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: /var/www/fa2.3/devel/../applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-msgid "There are no items defined in the system."
+#: /var/www/fa2.3/devel/../applications/inventory.php:43
+msgid "Inventory &Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /var/www/fa2.3/devel/../applications/inventory.php:45
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-msgid "The price entered must be numeric."
+#: /var/www/fa2.3/devel/../applications/inventory.php:47
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: /var/www/fa2.3/devel/../applications/inventory.php:50
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: /var/www/fa2.3/devel/../applications/inventory.php:51
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /var/www/fa2.3/devel/../applications/inventory.php:53
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: /var/www/fa2.3/devel/../applications/inventory.php:55
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:19
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:25
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-msgid "There are no purchasable inventory items defined in the system."
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-msgid "There are no suppliers defined in the system."
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: /var/www/fa2.3/devel/../applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: /var/www/fa2.3/devel/../applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /var/www/fa2.3/devel/../applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: /var/www/fa2.3/devel/../applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /var/www/fa2.3/devel/../applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: /var/www/fa2.3/devel/../applications/setup.php:27
+msgid "&Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: /var/www/fa2.3/devel/../applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: /var/www/fa2.3/devel/../applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: /var/www/fa2.3/devel/../applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: /var/www/fa2.3/devel/../applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: /var/www/fa2.3/devel/../applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: /var/www/fa2.3/devel/../applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: /var/www/fa2.3/devel/../applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: /var/www/fa2.3/devel/../applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: /var/www/fa2.3/devel/../applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
+#: /var/www/fa2.3/devel/../applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
+#: /var/www/fa2.3/devel/../applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa2.3/devel/../applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Location"
+#: /var/www/fa2.3/devel/../applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: /var/www/fa2.3/devel/../applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Re-Order Level"
+#: /var/www/fa2.3/devel/../applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-msgid "Inventory transfer has been processed"
+#: /var/www/fa2.3/devel/../applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-msgid "View this transfer"
+#: /var/www/fa2.3/devel/../applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "Enter Another Inventory Transfer"
+#: /var/www/fa2.3/devel/../applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-msgid "The locations to transfer from and to must be different."
+#: /var/www/fa2.3/devel/../applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /var/www/fa2.3/devel/../applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-msgid "The quantity entered must be a positive number."
+#: /var/www/fa2.3/devel/../applications/setup.php:74
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-msgid "Process Transfer"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-msgid "Inventory Item Movement"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-msgid "Show Movements"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-msgid "Detail"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity In"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity Out"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-msgid "Quantity on hand before"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-msgid "Quantity on hand after"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /var/www/fa2.3/devel/../applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:44
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:47
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: /var/www/fa2.3/devel/../applications/suppliers.php:51
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:101
+#: /var/www/fa2.3/devel/../inventory/transfers.php:99
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:173
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:104
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:285
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:112
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404
+msgid "The entered reference is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:31
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:64
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:72
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:225
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:236
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:247
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:263
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:369
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:383
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+msgid "Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:138
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep705.php:234
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: /var/www/fa2.3/devel/../reporting/rep708.php:80
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:59
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: /var/www/fa2.3/devel/../reporting/rep708.php:80
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /var/www/fa2.3/devel/../reporting/rep203.php:92
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:142
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:147
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:258
+msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875
+#: /var/www/fa2.3/devel/../reporting/rep101.php:112
+#: /var/www/fa2.3/devel/../reporting/rep102.php:88
+#: /var/www/fa2.3/devel/../reporting/rep104.php:95
+#: /var/www/fa2.3/devel/../reporting/rep104.php:99
+#: /var/www/fa2.3/devel/../reporting/rep105.php:93
+#: /var/www/fa2.3/devel/../reporting/rep105.php:97
+#: /var/www/fa2.3/devel/../reporting/rep201.php:100
+#: /var/www/fa2.3/devel/../reporting/rep202.php:90
+#: /var/www/fa2.3/devel/../reporting/rep203.php:72
+#: /var/www/fa2.3/devel/../reporting/rep204.php:75
+#: /var/www/fa2.3/devel/../reporting/rep301.php:85
+#: /var/www/fa2.3/devel/../reporting/rep301.php:92
+#: /var/www/fa2.3/devel/../reporting/rep302.php:103
+#: /var/www/fa2.3/devel/../reporting/rep302.php:110
+#: /var/www/fa2.3/devel/../reporting/rep303.php:83
+#: /var/www/fa2.3/devel/../reporting/rep303.php:90
+#: /var/www/fa2.3/devel/../reporting/rep304.php:96
+#: /var/www/fa2.3/devel/../reporting/rep304.php:103
+#: /var/www/fa2.3/devel/../reporting/rep304.php:108
+#: /var/www/fa2.3/devel/../reporting/rep702.php:59
+#: /var/www/fa2.3/devel/../reporting/rep710.php:84
+#: /var/www/fa2.3/devel/../reporting/rep710.php:85
+msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep203.php:91
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:408
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:532
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100
+#: /var/www/fa2.3/devel/../reporting/rep101.php:237
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+#: /var/www/fa2.3/devel/../reporting/rep106.php:120
+#: /var/www/fa2.3/devel/../reporting/rep106.php:168
+#: /var/www/fa2.3/devel/../reporting/rep201.php:221
+#: /var/www/fa2.3/devel/../reporting/rep203.php:92
+#: /var/www/fa2.3/devel/../reporting/rep203.php:167
+#: /var/www/fa2.3/devel/../reporting/rep204.php:109
+#: /var/www/fa2.3/devel/../reporting/rep204.php:137
+#: /var/www/fa2.3/devel/../reporting/rep301.php:124
+#: /var/www/fa2.3/devel/../reporting/rep301.php:158
+#: /var/www/fa2.3/devel/../reporting/rep304.php:144
+#: /var/www/fa2.3/devel/../reporting/rep304.php:186
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+#: /var/www/fa2.3/devel/../reporting/rep305.php:96
+#: /var/www/fa2.3/devel/../reporting/rep305.php:127
+#: /var/www/fa2.3/devel/../reporting/rep705.php:152
+#: /var/www/fa2.3/devel/../reporting/rep705.php:309
+#: /var/www/fa2.3/devel/../reporting/rep706.php:106
+#: /var/www/fa2.3/devel/../reporting/rep706.php:249
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+#: /var/www/fa2.3/devel/../reporting/rep707.php:115
+#: /var/www/fa2.3/devel/../reporting/rep707.php:291
+#: /var/www/fa2.3/devel/../reporting/rep708.php:181
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281
+#: /var/www/fa2.3/devel/../reporting/rep705.php:319
+#: /var/www/fa2.3/devel/../reporting/rep706.php:272
+#: /var/www/fa2.3/devel/../reporting/rep706.php:297
+#: /var/www/fa2.3/devel/../reporting/rep707.php:303
+#: /var/www/fa2.3/devel/../reporting/rep707.php:309
+msgid "Calculated Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Units"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:94
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+msgid "Liabilities"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+msgid " and "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+msgid "Equities"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28
+#: /var/www/fa2.3/devel/../reporting/rep601.php:69
+msgid "Bank Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69
+msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161
+#: /var/www/fa2.3/devel/../reporting/rep601.php:99
+#: /var/www/fa2.3/devel/../reporting/rep704.php:137
+msgid "Opening Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145
+#: /var/www/fa2.3/devel/../reporting/rep601.php:150
+#: /var/www/fa2.3/devel/../reporting/rep704.php:185
+#: /var/www/fa2.3/devel/../reporting/rep708.php:190
+msgid "Ending Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "for item:"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:43
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:139
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:352
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:354
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:124
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126
+#: /var/www/fa2.3/devel/../reporting/rep501.php:90
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:92
+#: /var/www/fa2.3/devel/../reporting/rep704.php:94
+#: /var/www/fa2.3/devel/../reporting/rep704.php:102
+#: /var/www/fa2.3/devel/../reporting/rep705.php:245
+#: /var/www/fa2.3/devel/../reporting/rep705.php:247
+#: /var/www/fa2.3/devel/../reporting/rep705.php:258
+#: /var/www/fa2.3/devel/../reporting/rep706.php:190
+#: /var/www/fa2.3/devel/../reporting/rep706.php:192
+#: /var/www/fa2.3/devel/../reporting/rep706.php:200
+#: /var/www/fa2.3/devel/../reporting/rep707.php:214
+#: /var/www/fa2.3/devel/../reporting/rep707.php:216
+#: /var/www/fa2.3/devel/../reporting/rep707.php:224
+#: /var/www/fa2.3/devel/../reporting/rep708.php:88
+#: /var/www/fa2.3/devel/../reporting/rep708.php:90
+#: /var/www/fa2.3/devel/../reporting/rep708.php:97
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:251
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:252
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:257
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:276
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:288
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:234
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:236
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447
+msgid "Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:373
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:535
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27
+#: /var/www/fa2.3/devel/../reporting/rep708.php:106
+msgid "Trial Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:287
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:332
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:372
+msgid "Only balances"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: /var/www/fa2.3/devel/../reporting/rep705.php:234
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+msgid "Account Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+msgid "Brought Forward"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+msgid "This Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122
+msgid "Trans #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:106
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:411
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:427
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69
+#: /var/www/fa2.3/devel/../reporting/rep102.php:228
+#: /var/www/fa2.3/devel/../reporting/rep706.php:303
+#: /var/www/fa2.3/devel/../reporting/rep707.php:321
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
+msgid "Accumulated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa2.3/devel/../reporting/rep707.php:251
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
+msgid "Period Y-1"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa2.3/devel/../reporting/rep707.php:242
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
+msgid "Budget"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
+msgid "Compare to"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Outputs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Inputs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Output Tax"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Input Tax"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119
+#: /var/www/fa2.3/devel/../reporting/rep709.php:199
+msgid "Total payable or refund"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
+msgid "Bank Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64
+#: /var/www/fa2.3/devel/../inventory/prices.php:133
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107
+#: /var/www/fa2.3/devel/../reporting/rep101.php:138
+#: /var/www/fa2.3/devel/../reporting/rep102.php:123
+#: /var/www/fa2.3/devel/../reporting/rep102.php:128
+#: /var/www/fa2.3/devel/../reporting/rep104.php:114
+#: /var/www/fa2.3/devel/../reporting/rep201.php:126
+#: /var/www/fa2.3/devel/../reporting/rep202.php:126
+#: /var/www/fa2.3/devel/../reporting/rep203.php:99
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277
+msgid "Currency"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+msgid "GL Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77
+msgid "Bank"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+msgid "Number"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+msgid "Bank Address"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+msgid "Dflt"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
+msgid "Bank Account Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167
+msgid "Account Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178
+msgid "Default currency account:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
+msgid "Bank Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
+msgid "Bank Account Number:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
+msgid "Bank Address:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:223
+msgid "Currencies"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
+msgid "Abbreviation"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
+msgid "Symbol"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
+msgid "Currency Name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
+msgid "Hundredths name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
+msgid "Country"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
+msgid "Auto update"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
+msgid "Currency Symbol:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212
+msgid "Currency Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
+msgid "Hundredths Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
+msgid "Country:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+msgid "Class Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168
+#: /var/www/fa2.3/devel/../reporting/rep706.php:211
+msgid "Balance Sheet"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16
+#: /var/www/fa2.3/devel/../reporting/rep701.php:110
+msgid "Chart of Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194
+msgid "New account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237
+msgid "Account Code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
+msgid "Account status:"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66
+msgid "New account type has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+msgid "Subgroup Of"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181
+msgid "ID:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
+msgid "Subgroup Of:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201
+msgid "Add new"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
+msgid "Entry Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount Description"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
+msgid "Posted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+msgid "Tax Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333
+msgid "Part"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:78
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:85
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:96
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:103
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:109
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:115
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:150
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:156
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:205
+msgid "From"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+msgid "Account Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
+msgid "Account Description"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48
+msgid "Payment Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76
+msgid "This payment has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
+msgid "number"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
+msgid "This transaction has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44
+#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:106
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:111
+msgid "Supplier:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284
+msgid "Customer:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:239
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291
+msgid "Branch:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229
+msgid "Go"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:239
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209
+msgid "Edit document line"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211
+msgid "Remove line from document"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:392
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553
+msgid "Confirm changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:394
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555
+msgid "Cancel changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:400
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561
+msgid "Add Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:401
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562
+msgid "Add new item to document"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:72
+msgid "Quick Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
+msgid "System administration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
+msgid "Company setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
+msgid "Special maintenance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
+msgid "Sales configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
+msgid "Sales transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
+msgid "Sales related reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
+msgid "Purchase transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
+msgid "Purchase analytics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
+msgid "Inventory configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
+msgid "Inventory operations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
+msgid "Inventory analytics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
+msgid "Manufacturing transations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:72
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:350
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:209
+msgid "Dimensions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
+msgid "Install/update companies"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
+msgid "Install/update languages"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
+msgid "Company parameters"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
+msgid "Users setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
+msgid "Point of sales definitions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
+msgid "Printers configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
+msgid "Shipping ways"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
+msgid "Inventory locations changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
+msgid "Inventory movement types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
+msgid "Manufacture work centres"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
+msgid "Forms setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
+msgid "Contact categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
+msgid "Voiding transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
+msgid "Database backup/restore"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
+msgid "Attaching documents"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
+msgid "Display preferences"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
+msgid "Password changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
+msgid "Sales types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
+msgid "Sales prices edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
+msgid "Sales templates"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
+msgid "Sales transactions view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
+msgid "Sales quotations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
+msgid "Sales orders edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
+msgid "Sales invoices edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
+msgid "Customer payments entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
+msgid "Sales analytical reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
+msgid "Sales prices listing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
+msgid "Customer status report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
+msgid "Customer payments report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
+msgid "Purchase price changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
+msgid "Supplier transactions view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
+msgid "Suppliers changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
+msgid "Purchase order entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
+msgid "Purchase receive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
+msgid "Supplier invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
+msgid "Supplier credit notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
+msgid "Supplier payments report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
+msgid "Stock items add/edit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
+msgid "Sales kits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
+msgid "Item categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
+msgid "Stock status view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
+msgid "Stock transactions view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
+msgid "Inventory location transfers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
+msgid "Bill of Materials"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
+msgid "Work order entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
+msgid "Material issues entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
+msgid "Work order bulk reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
+msgid "Bill of materials reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
+msgid "Dimension tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
+msgid "Dimension entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
+msgid "Dimension reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
+msgid "GL accounts edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
+msgid "GL account groups"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
+msgid "GL account classes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
+msgid "Bank accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
+msgid "Tax rates"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
+msgid "Tax groups"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
+msgid "Company GL setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
+msgid "GL Account tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
+msgid "Bank transactions view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
+msgid "GL postings view"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
+msgid "Bank payments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
+msgid "Bank deposits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
+msgid "Bank account transfers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
+msgid "Bank reconciliation"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
+msgid "Manual journal entries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
+msgid "Budget edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
+msgid "Item standard costs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:244
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/current_user.inc:75
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/current_user.inc:76
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:843
+msgid "Back"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/current_user.inc:411
+msgid "Requesting data..."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:71
+msgid "in file"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:71
+msgid "at line "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/packages.inc:321
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/packages.inc:338
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/packages.inc:385
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:39
+msgid "Incorrect Password"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:43
+msgid "Try again"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:63
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
+msgid "Journal Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
+msgid "Bank Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
+msgid "Bank Deposit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:27
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:32
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:280
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:34
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:36
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
+msgid "Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:40
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:41
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587
+msgid "Sales Quotation"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
+msgid "Savings Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
+msgid "Chequing Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:52
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
+msgid "Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
+msgid "Cheque"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
+msgid "Cash"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:70
+#: /var/www/fa2.3/devel/../reporting/rep101.php:137
+#: /var/www/fa2.3/devel/../reporting/rep102.php:115
+#: /var/www/fa2.3/devel/../reporting/rep102.php:122
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../reporting/rep304.php:124
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:29
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:33
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:40
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:91
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:244
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:363
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269
+msgid "Customer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:71
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:146
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106
+#: /var/www/fa2.3/devel/../reporting/rep201.php:125
+#: /var/www/fa2.3/devel/../reporting/rep202.php:118
+#: /var/www/fa2.3/devel/../reporting/rep202.php:125
+#: /var/www/fa2.3/devel/../reporting/rep203.php:98
+#: /var/www/fa2.3/devel/../reporting/rep204.php:88
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:120
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:124
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:131
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:140
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:146
+msgid "Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
+msgid "Assemble"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
+msgid "Unassemble"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
+msgid "Labour Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
+msgid "Overhead Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
+msgid "Assets"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
+msgid "Equity"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
+msgid "Income"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
+msgid "Expense"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
+msgid "Remainder"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
+msgid "Amount, increase base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
+msgid "Taxes added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
+msgid "Taxes included"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:130
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
+msgid "Purchased"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
+msgid "Service"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
+msgid "Customer branch"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
+msgid "Shipper"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
+msgid "Company internal"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+msgid "This Allocation"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../reporting/rep103.php:208
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
+msgid "Contact data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
+msgid "First Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
+msgid "Phone:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+msgid "Document Language:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+msgid "Customer default"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
+msgid "Notes:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
+msgid "You have to select at least one category."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
+msgid "Show also Inactive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
+msgid "Submit changes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204
+msgid "Clone"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "click here"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
+msgid "Branches"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:16
+#: /var/www/fa2.3/devel/../inventory/transfers.php:230
+msgid "Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
+#: /var/www/fa2.3/devel/../reporting/rep301.php:146
+#: /var/www/fa2.3/devel/../reporting/rep302.php:166
+#: /var/www/fa2.3/devel/../reporting/rep304.php:168
+#: /var/www/fa2.3/devel/../reporting/rep304.php:172
+#: /var/www/fa2.3/devel/../reporting/rep305.php:111
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303
+msgid "Inactive"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919
+msgid "Current Credit:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
+msgid "Select customer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
+msgid "All Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
+msgid "All Types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
+msgid "Overdue Invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
+msgid "Payments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156
+msgid "Credit Notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
+msgid "Invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1944
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
+msgid "Items Written Off"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2115
+msgid "New role"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+msgid "No tags defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+msgid "No active tags defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2211
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2214
+msgid "Available and/or installed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404
+#: /var/www/fa2.3/devel/../reporting/rep107.php:188
+#: /var/www/fa2.3/devel/../reporting/rep110.php:184
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149
+msgid "Included"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:445
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
+msgid "Amount:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+msgid "Total Amount"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441
+msgid "and"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "January"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "February"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "March"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "April"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "May"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "June"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "July"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "August"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "September"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "October"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "November"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "December"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "We"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Th"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Fr"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Sa"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842
+msgid "W"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7
+msgid "Package Details"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
+msgid "Available version"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
+msgid "Package type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
+msgid "Package content"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23
+msgid "Author"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24
+msgid "Home page"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
+msgid "Property"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../install/save.php:354
+msgid "Cannot create database"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+msgid "Unit Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24
+#: /var/www/fa2.3/devel/../inventory/prices.php:27
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:85
+#: /var/www/fa2.3/devel/../inventory/prices.php:56
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234
+msgid "Item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181
+msgid "Quantity On Hand"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139
+#: /var/www/fa2.3/devel/../reporting/rep105.php:118
+#: /var/www/fa2.3/devel/../reporting/rep301.php:104
+#: /var/www/fa2.3/devel/../reporting/rep302.php:130
+#: /var/www/fa2.3/devel/../reporting/rep303.php:121
+#: /var/www/fa2.3/devel/../reporting/rep304.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:166
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:172
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:177
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:188
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+msgid "Demand"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259
+msgid "Re-Order Level"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+msgid "On Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+msgid "Units"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:335
+msgid "Item Tax Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
+msgid "Item Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
+msgid "Units of Measure:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:343
+msgid "Exclude from sales:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:150
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa2.3/devel/../reporting/rep104.php:115
+#: /var/www/fa2.3/devel/../reporting/rep105.php:117
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+#: /var/www/fa2.3/devel/../reporting/rep301.php:103
+#: /var/www/fa2.3/devel/../reporting/rep302.php:122
+#: /var/www/fa2.3/devel/../reporting/rep302.php:129
+#: /var/www/fa2.3/devel/../reporting/rep303.php:120
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../reporting/rep304.php:122
+msgid "Category"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226
+msgid "Quantity:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:310
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:312
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233
+msgid "Category:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
+msgid "New item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:268
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
+msgid "Item Code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:361
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
+msgid "Other"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
+msgid "No image"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
+msgid "Item status:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
+msgid "Update Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209
+msgid "Component:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "From Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:34
+#: /var/www/fa2.3/devel/../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:88
+#: /var/www/fa2.3/devel/../inventory/transfers.php:87
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:108
+#: /var/www/fa2.3/devel/../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:152
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:159
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:133
+#: /var/www/fa2.3/devel/../reporting/rep104.php:116
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:378
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:133
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
+msgid "Price:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24
+#: /var/www/fa2.3/devel/../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67
+msgid "for item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Select documents"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
+msgid "Required"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259
+msgid "Required By"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../reporting/rep401.php:74
+msgid "Component"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56
+#: /var/www/fa2.3/devel/../reporting/rep409.php:93
+msgid "Work Order Requirements"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Work Centre"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+msgid "Code"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Units Issued"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46
+msgid "Into Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:164
+#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:108
+#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109
+#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244
+msgid "Updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:183
+msgid "Canceled."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:259
+msgid "Released."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:276
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73
+msgid "Order Currency"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66
+msgid "Ordered On"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:291
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:296
+msgid "Deliver Into Location"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:301
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:305
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77
+msgid "Delivery Address"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:309
+msgid "Order Comments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:90
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:95
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461
+msgid "Tax Group:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:339
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
+msgid "Add GL Line"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Reset"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
+msgid "Quick Entry:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+msgid "Add to Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+msgid "Add to Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:481
+msgid "Remove"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
+msgid "Received between"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451
+msgid "Add All Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+msgid "Sequence #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+msgid "P.O."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Received On"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Order Price"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:467
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+msgid "Line Value"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:539
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:542
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:131
+msgid "Supplier Currency:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:159
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662
+msgid "Order Date:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:164
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:165
+msgid "Receive Into:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:190
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:194
+msgid "Deliver to:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:203
+msgid "Order Items"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+msgid "Received"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605
+msgid "Required Delivery Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:256
+msgid "Total Excluding Shipping/Tax"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77
+msgid "&View this order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123
+msgid "&Print This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /var/www/fa2.3/devel/../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\account/manufacturing/work_order_add_finished.php:26
-msgid "The manufacturing process has been entered."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "Select another Work Order to Process"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-msgid "The production date cannot be before the release date of the work order."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Produce Finished Items"
+#: /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\account/manufacturing/work_order_add_finished.php:149
-msgid "Return Items to Work Order"
+#: /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\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-msgid "Quantity:"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-msgid "Process And Close Order"
+#: /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\account/manufacturing/work_order_entry.php:17
-msgid "There are no manufacturable items defined in the system."
+#: /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\account/manufacturing/work_order_entry.php:38
-msgid "The work order been added."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-msgid "The work order been updated."
+#: /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\account/manufacturing/work_order_entry.php:59
-msgid "Work order has been deleted."
+#: /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\account/manufacturing/work_order_entry.php:69
-msgid "This work order has been closed. There can be no more issues against it."
+#: /var/www/fa2.3/devel/../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\account/manufacturing/work_order_entry.php:79
-msgid "Enter a new work order"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-msgid "Select an existing work order"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-msgid "The quantity entered must be numeric."
+#: /var/www/fa2.3/devel/../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\account/manufacturing/work_order_entry.php:122
-msgid "The quantity entered must be a positive number greater than zero."
+#: /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\account/manufacturing/work_order_entry.php:141
-msgid "The selected item to manufacture does not have a bom."
+#: /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\account/manufacturing/work_order_entry.php:147
-msgid "The cost entered must be numeric."
+#: /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\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered cannot be negative."
+#: /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\account/manufacturing/work_order_entry.php:175
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: /var/www/fa2.3/devel/../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\account/manufacturing/work_order_entry.php:188
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /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\account/manufacturing/work_order_entry.php:212
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-msgid "This work order cannot be deleted because it has already been processed."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-msgid "This work order is closed and cannot be edited."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354
+msgid "There is no delivery address specified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-msgid "Destination Location:"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:361
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-msgid "Quantity Required:"
+#: /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\account/manufacturing/work_order_entry.php:362
-msgid "Quantity Manufactured:"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
+msgid "Update Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-msgid "Total Additional Costs:"
+#: /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\account/manufacturing/work_order_entry.php:379
-msgid "Released On:"
+#: /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\account/manufacturing/work_order_entry.php:393
-msgid "Close This Work Order"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-msgid "Delete This Work Order"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-msgid "Issue Items to Work Order"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-msgid "The work order issue has been entered."
+#: /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\account/manufacturing/work_order_issue.php:52
-msgid "The entered date for the issue is invalid."
+#: /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\account/manufacturing/work_order_issue.php:75
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /var/www/fa2.3/devel/../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\account/manufacturing/work_order_issue.php:93
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /var/www/fa2.3/devel/../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\account/manufacturing/work_order_issue.php:94
-msgid "Component is :"
+#: /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\account/manufacturing/work_order_issue.php:95
-msgid "From location :"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:107
+msgid "Total value of items received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-msgid "Items to Issue"
+#: /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\account/manufacturing/work_order_issue.php:195
-msgid "Process Issue"
+#: /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\account/manufacturing/work_order_release.php:7
-msgid "Work Order Release to Manufacturing"
+#: /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\account/manufacturing/work_order_release.php:35
-msgid "This work order has already been released."
+#: /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\account/manufacturing/work_order_release.php:42
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:230
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-msgid "The work order has been released to manufacturing."
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:233
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-msgid "Select another work order"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:307
+msgid "Items to Receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-msgid "Work Order #:"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
+msgid "Process Receive Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-msgid "Work Order Reference:"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-msgid "Release Work Order"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: /var/www/fa2.3/devel/../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\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: /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\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: /var/www/fa2.3/devel/../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\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: /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\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: /var/www/fa2.3/devel/../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\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: /var/www/fa2.3/devel/../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\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: /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\account/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-msgid "The component item has been deleted from this bom."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-msgid "Select a manufacturable item:"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-msgid "Add a new Component"
+#: /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\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-msgid "Component:"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-msgid "Location to Draw From:"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-msgid "Work Centre Added:"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-msgid "Add/Update"
+#: /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\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: /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\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /var/www/fa2.3/devel/../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\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: /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\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: /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\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: /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\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: /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\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: /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\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: /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\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: /var/www/fa2.3/devel/../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\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
+msgid "Payment To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: /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\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: /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\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: /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\account/purchasing/po_entry_items.php:21
-msgid "Modify Purchase Order #"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196
+msgid "Line Details"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:90
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307
+msgid "Marked items are overdue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:103
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50
+msgid "Deliveries"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+msgid "Delivered On"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:128
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:277
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96
+msgid "Invoice Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136
+msgid "Sub Total"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169
+msgid "This invoice has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43
+msgid "Payment Currency"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:81
+msgid "Basic Data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
+msgid "Supplier Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:84
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:87
+msgid "Website:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:98
+msgid "Our Customer No:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:101
+msgid "Contact Data"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
+msgid "System default"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
+msgid "Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-msgid "Purchase Order has been entered"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been updated"
+#: /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\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "View this order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
+msgid "Payment Terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-msgid "Receive Items on this Purchase Order"
+#: /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\account/purchasing/po_entry_items.php:49
-msgid "Enter Another Purchase Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:115
+msgid "Accounts Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Select An Outstanding Purchase Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:116
+msgid "Purchase Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-msgid "This item cannot be deleted because some of it has already been received."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
+msgid "Addresses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:136
+msgid "Physical Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-msgid "This purchase order has been cancelled."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:138
+msgid "General"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "Enter a new purchase order"
+#: /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\account/purchasing/po_entry_items.php:156
-msgid "The quantity of the order item must be numeric."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:141
+msgid "Supplier status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:148
+msgid "Update Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
+msgid "Update supplier data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-msgid "The selected item is already on this order."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:151
+msgid "Delete Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-msgid "The entered order date is invalid."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:156
+msgid "Add New Supplier Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-msgid "There is no reference entered for this purchase order."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:175
+msgid "The supplier name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-msgid "There is no delivery address specified."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:182
+msgid "The supplier short name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-msgid "There is no location specified to move any items into."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:202
+msgid "Supplier has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:220
+msgid "A new supplier has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: /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\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-msgid "Place Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:246
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-msgid "Cancel Order"
+#: /var/www/fa2.3/devel/../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\account/purchasing/po_receive_items.php:13
-msgid "Receive Purchase Order Items"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:268
+msgid "New supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-msgid "Purchase Order Delivery has been processed"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-msgid "View this Delivery"
+#: /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\account/purchasing/po_receive_items.php:30
-msgid "Select a different purchase order for receiving items against"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /var/www/fa2.3/devel/../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\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: /var/www/fa2.3/devel/../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\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Ordered"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-msgid "Received"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Outstanding"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
+msgid "Marked orders have overdue items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "This Delivery"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-msgid "Total value of items received"
+#: /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\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /var/www/fa2.3/devel/../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\account/purchasing/po_receive_items.php:201
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-msgid "Select a different purchase order for receiving goods against"
+#: /var/www/fa2.3/devel/../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\account/purchasing/po_receive_items.php:222
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /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\account/purchasing/po_receive_items.php:287
-msgid "Items to Receive"
+#: /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\account/purchasing/po_receive_items.php:293
-msgid "Process Receive Items"
+#: /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\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: /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\account/purchasing/supplier_credit.php:33
-msgid "Supplier credit note has been processed."
+#: /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\account/purchasing/supplier_credit.php:34
-msgid "View this Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View the GL Journal Entries for this Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-msgid "Enter Another Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-msgid "You must enter an credit note reference."
+#: /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\account/purchasing/supplier_credit.php:84
-msgid "You must enter a supplier's credit note reference."
+#: /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\account/purchasing/supplier_credit.php:90
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /var/www/fa2.3/devel/../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\account/purchasing/supplier_credit.php:106
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /var/www/fa2.3/devel/../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\account/purchasing/supplier_credit.php:162
-msgid "Enter Credit Note"
+#: /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\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-msgid "Select Received Items to Add"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-msgid "The quantity to credit must be numeric."
+#: /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\account/purchasing/supplier_credit_grns.php:38
-msgid "The quantity to credit must be greater than zero."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-msgid "The price is either not numeric or negative."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:120
+#: /var/www/fa2.3/devel/../reporting/rep102.php:100
+#: /var/www/fa2.3/devel/../reporting/rep202.php:102
+#: /var/www/fa2.3/devel/../reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep203.php:91
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "Trans Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced 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/includes/doctext.inc:116
+msgid "Charges"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Delivery"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:119
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+msgid "Credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:139
+#: /var/www/fa2.3/devel/../reporting/rep102.php:125
+#: /var/www/fa2.3/devel/../reporting/rep201.php:127
+#: /var/www/fa2.3/devel/../reporting/rep202.php:128
+#: /var/www/fa2.3/devel/../reporting/rep203.php:100
+#: /var/www/fa2.3/devel/../reporting/rep303.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:35
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:43
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:126
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:134
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
+msgid "Suppress Zeros"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-msgid "Order"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Delivered"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:244
+#: /var/www/fa2.3/devel/../reporting/rep102.php:211
+#: /var/www/fa2.3/devel/../reporting/rep106.php:177
+#: /var/www/fa2.3/devel/../reporting/rep201.php:231
+#: /var/www/fa2.3/devel/../reporting/rep203.php:177
+#: /var/www/fa2.3/devel/../reporting/rep204.php:144
+#: /var/www/fa2.3/devel/../reporting/rep301.php:167
+#: /var/www/fa2.3/devel/../reporting/rep304.php:193
+#: /var/www/fa2.3/devel/../reporting/rep305.php:132
+msgid "Grand Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-msgid "Total Qty Received"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:94
+#: /var/www/fa2.3/devel/../reporting/rep106.php:91
+#: /var/www/fa2.3/devel/../reporting/rep202.php:96
+#: /var/www/fa2.3/devel/../reporting/rep709.php:91
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:42
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:74
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
+msgid "Summary Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Qty Already Invoiced"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:96
+#: /var/www/fa2.3/devel/../reporting/rep202.php:98
+#: /var/www/fa2.3/devel/../reporting/rep709.php:93
+msgid "Detailed Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-msgid "Qty Yet To Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:121
+#: /var/www/fa2.3/devel/../reporting/rep202.php:124
+#: /var/www/fa2.3/devel/../reporting/rep203.php:97
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:32
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:39
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:65
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:73
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:130
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:139
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:186
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:194
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:226
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:237
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:248
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:264
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:274
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:285
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:297
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:311
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:320
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:330
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:341
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:353
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:361
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:370
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:378
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:384
+msgid "End Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:118
+msgid "All Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:122
+msgid "All Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Quantity to Credit"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:126
+msgid "Greater than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Credit Price"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:130
+msgid "Less than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-msgid "Add to Credit Note"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Customer Postal Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-msgid "Enter Supplier Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Price/Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-msgid "Supplier invoice has been processed."
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Branch Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-msgid "View this Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:140
+msgid "Branch Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View the GL Journal Entries for this Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:145
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
+msgid "Activity Since"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-msgid "Enter Another Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:146
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:49
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /var/www/fa2.3/devel/../reporting/rep103.php:147
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:50
+msgid "Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-msgid "You must enter an invoice reference."
+#: /var/www/fa2.3/devel/../reporting/rep103.php:148
+msgid "Activity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-msgid "You must enter a supplier's invoice reference."
+#: /var/www/fa2.3/devel/../reporting/rep103.php:150
+msgid "Customer Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /var/www/fa2.3/devel/../reporting/rep103.php:178
+msgid "Customers in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: /var/www/fa2.3/devel/../reporting/rep103.php:202
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404
+msgid "Price List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid " ("
+#: /var/www/fa2.3/devel/../reporting/rep103.php:204
+msgid "Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "supp_reference"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:207
+msgid "Ph"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid ")"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-msgid "Enter Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-msgid "The quantity to invoice must be numeric."
+#: /var/www/fa2.3/devel/../reporting/rep104.php:117
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:60
+msgid "Show GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-msgid "The quantity to invoice must be greater than zero."
+#: /var/www/fa2.3/devel/../reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-msgid "The price is not numeric."
+#: /var/www/fa2.3/devel/../reporting/rep104.php:190
+msgid "Sales Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-msgid "The over-charge percentage allowance is :"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:103
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:68
+msgid "Back Orders Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:245
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:364
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270
+msgid "Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+msgid "Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: /var/www/fa2.3/devel/../reporting/rep106.php:87
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-msgid "Supplier Payment Entry"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:87
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-msgid "Payment has been sucessfully entered"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "View the GL Journal Entries for this Payment"
+#: /var/www/fa2.3/devel/../reporting/rep107.php:66
+#: /var/www/fa2.3/devel/../reporting/rep107.php:100
+#: /var/www/fa2.3/devel/../reporting/rep107.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92
+msgid "INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-msgid "Allocate this Payment"
+#: /var/www/fa2.3/devel/../reporting/rep107.php:105
+#: /var/www/fa2.3/devel/../reporting/rep107.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: /var/www/fa2.3/devel/../reporting/rep108.php:80
+#: /var/www/fa2.3/devel/../reporting/rep108.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-msgid "From Bank Account:"
+#: /var/www/fa2.3/devel/../reporting/rep109.php:64
+#: /var/www/fa2.3/devel/../reporting/rep109.php:92
+#: /var/www/fa2.3/devel/../reporting/rep109.php:98
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "Amount of Payment:"
+#: /var/www/fa2.3/devel/../reporting/rep109.php:66
+#: /var/www/fa2.3/devel/../reporting/rep109.php:87
+#: /var/www/fa2.3/devel/../reporting/rep109.php:98
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+msgid "QUOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-msgid "Amount of Discount:"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:70
+#: /var/www/fa2.3/devel/../reporting/rep110.php:97
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-msgid "Payment To:"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:92
+#: /var/www/fa2.3/devel/../reporting/rep110.php:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: /var/www/fa2.3/devel/../reporting/rep111.php:60
+#: /var/www/fa2.3/devel/../reporting/rep111.php:82
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-msgid "Enter Payment"
+#: /var/www/fa2.3/devel/../reporting/rep112.php:92
+#: /var/www/fa2.3/devel/../reporting/rep112.php:112
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-msgid "The amount and discount are in the bank account's currency."
+#: /var/www/fa2.3/devel/../reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-msgid "The entered amount is invalid or less than zero."
+#: /var/www/fa2.3/devel/../reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-msgid "The entered discount is invalid or less than zero."
+#: /var/www/fa2.3/devel/../reporting/rep202.php:131
+msgid "currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: /var/www/fa2.3/devel/../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-msgid "Add GL Items"
+#: /var/www/fa2.3/devel/../reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-msgid "Back to Invoice Entry"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-msgid "Back to Credit Note Entry"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-msgid "Enter a GL Line"
+#: /var/www/fa2.3/devel/../reporting/rep209.php:87
+#: /var/www/fa2.3/devel/../reporting/rep209.php:106
+#: /var/www/fa2.3/devel/../reporting/rep209.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-msgid "GL Account Selection:"
+#: /var/www/fa2.3/devel/../reporting/rep210.php:94
+#: /var/www/fa2.3/devel/../reporting/rep210.php:121
+#: /var/www/fa2.3/devel/../reporting/rep210.php:126
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-msgid "Add GL Line"
+#: /var/www/fa2.3/devel/../reporting/rep301.php:106
+msgid "Inventory Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: /var/www/fa2.3/devel/../reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:96
+msgid "Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: /var/www/fa2.3/devel/../reporting/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\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+msgid "Check"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "This Allocation"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:122
+msgid "Only Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "Left to Allocate"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:130
+msgid "Stock Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Qty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: /var/www/fa2.3/devel/../reporting/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\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "PO No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Qty Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Unit Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Actual Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: /var/www/fa2.3/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-msgid "Search Outstanding Purchase Orders"
+#: /var/www/fa2.3/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-msgid "#:"
+#: /var/www/fa2.3/devel/../reporting/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\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: /var/www/fa2.3/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order Date"
+#: /var/www/fa2.3/devel/../reporting/rep409.php:148
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
+msgid "Work Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Order Total"
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-msgid "Receive"
+#: /var/www/fa2.3/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-msgid "Marked orders have overdue items."
+#: /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\account/purchasing/inquiry/po_search_completed.php:11
-msgid "Search Purchase Orders"
+#: /var/www/fa2.3/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-msgid "into location:"
+#: /var/www/fa2.3/devel/../reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-msgid "show settled:"
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-msgid "There are no transactions to display for the given dates."
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-msgid "Supp Reference"
+#: /var/www/fa2.3/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Allocated"
+#: /var/www/fa2.3/devel/../reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-msgid "Allocations"
+#: /var/www/fa2.3/devel/../reporting/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\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-msgid "Marked items are overdue."
+#: /var/www/fa2.3/devel/../reporting/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\account/purchasing/inquiry/supplier_inquiry.php:12
-msgid "Supplier Inquiry"
+#: /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\account/purchasing/inquiry/supplier_inquiry.php:34
-msgid "Select a supplier:"
+#: /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\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Days"
+#: /var/www/fa2.3/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "Over"
+#: /var/www/fa2.3/devel/../reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-msgid "Terms"
+#: /var/www/fa2.3/devel/../reporting/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\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-msgid "Current"
+#: /var/www/fa2.3/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Total Balance"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:89
+msgid "Tax Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+msgid "Branch Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+msgid "Net"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+msgid "Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Net Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:87
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
+msgid "Audit Trail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:34
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:41
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:56
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:80
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:92
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:98
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:105
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:111
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:117
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:125
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:132
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:141
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:152
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:158
+msgid "Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:37
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:46
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:54
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:62
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:70
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:76
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:128
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:137
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:144
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:148
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:169
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:174
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:183
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:191
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:196
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:203
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:217
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:228
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:234
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:240
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:254
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:261
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:271
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:282
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:291
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:302
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:308
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:317
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:327
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:335
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:345
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:350
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:358
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:367
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:374
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:381
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:388
+msgid "Destination"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:269
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:280
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:315
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:325
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:356
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:365
+msgid "Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:57
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:66
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:165
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:187
+msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:58
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:59
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
+msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-msgid "Delivery Date"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:79
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:97
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:104
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:110
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:116
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:151
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:157
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:206
+msgid "To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:81
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
+msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:82
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:93
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:99
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:106
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:112
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
+msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:95
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
+msgid "&Print Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-msgid "Invoice Date"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
+msgid "Print Receipts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-msgid "TOTAL INVOICE"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:155
+msgid "Print Remittances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-msgid "This invoice has been voided."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:164
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-msgid "To Supplier"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
+msgid "Show Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-msgid "Balances in Home Currency"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Trans Type"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:198
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Charges"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Credits"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
+msgid "From product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-msgid "End Date"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
+msgid "To product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-msgid "Customer Balances"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:212
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-msgid "Summary Only"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-msgid "Detailed Report"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-msgid "Aged Customer Analysis"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
+msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:222
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:223
+msgid "Bank &Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:230
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:246
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:295
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:339
+msgid "GL Account &Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:249
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
+msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Activity Since"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:250
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
+msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Sales Folk"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:255
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:262
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:268
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:279
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:314
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:324
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:355
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
+msgid "Decimal values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:272
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:286
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:331
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
+msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:376
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-msgid "Show GP %"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Price Listing"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600
+msgid "Valid until"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297
+msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Back Orders Only"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61
+msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-msgid "Order Status Listing"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-msgid "INVOICE"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125
+msgid "You can pay through"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-msgid "CREDIT NOTE"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-msgid "STATEMENT"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-msgid "SALES ORDER"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:83
-msgid "SALES_ORDER"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-msgid "Balances in Home currency"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-msgid "Supplier Balances"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-msgid "currency"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-msgid "Aged Supplier Analysis"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
+msgid "Remittance No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-msgid "Payment Report"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "GRN"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139
+msgid "Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Qty Recd"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
+msgid "Quotation No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "qty Inv"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
+msgid "Invoice No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-msgid "Std Cost"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
+msgid "Credit No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:331
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:522
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235
+msgid "Sub-total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-msgid "Outstanding GRNs Report"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-msgid "PURCHASE ORDER"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:93
-msgid "PURCHASE_ORDER"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-msgid "GL Account Transactions"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "Year"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597
+msgid "Generated At"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Info"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606
+msgid "Generated By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Amounts in thousands"
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625
+msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-msgid "Annual Expense Breakdown"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-msgid "Calculated Return"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994
+msgid "You have no email contact defined for this type of document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-msgid "Open Balance"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-msgid "Close Balance"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Accumulated"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-msgid "Achieved %"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Budget"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Period Y-1"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-msgid "Profit and Loss Statement"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Tax Report"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83
+msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Inputs"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-msgid "Reports and Analysis"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-msgid "Currency Filter"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Graphics"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-msgid "Customer Detail Listing"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Greater Than"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Less Than"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242
+msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Inventory Category"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-msgid "Stock Location"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-msgid "Print Invoices/Credit Notes"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "To"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303
+msgid "IV"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357
+msgid "CN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-msgid "email Customers"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:430
+msgid "DN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Print Statements"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-msgid "Print Sales Orders"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-msgid "Aged Supplier Analyses"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "From component"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "General Ledger"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-msgid "From Account"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-msgid "To Account"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-msgid "Compare to"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Zero values"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-msgid "Credit Note has been processed"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:59
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-msgid "View this credit note"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
 msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
 msgid "Process Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-msgid "Credit all or part of an Invoice"
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-msgid "This page can only be opened if an invoice has been selected for crediting."
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-msgid "The entered shipping cost is invalid or less than zero."
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-msgid "This invoice can not be credited using the automatic facility."
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-msgid "Crediting Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-msgid "Credit Note Date"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-msgid "Invoiced Quantity"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-msgid "Credit Quantity"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-msgid "Credit Shipping Cost"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:148
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
+msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-msgid "Items Written Off"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-msgid "Items Returned to Inventory Location"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:324
+msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-msgid "Write Off the Cost of the Items to"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:357
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:365
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-msgid "Invoice processed"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:370
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-msgid "View this invoice"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-msgid "Issue Another Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Select Another Order For Invoicing"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-msgid "Select a sales order to invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175
+msgid "&View This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-msgid "Select a different sales order to invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-msgid "This order item could not be retrieved. Please select another order."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-msgid "Original order for"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-msgid "has a quantity of"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "and an invoiced quantity of"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "the session shows quantity of"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "and quantity invoice of"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-msgid "The entered invoice date is invalid."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-msgid "The entered invoice date is not in fiscal year."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-msgid "The entered invoice due date is invalid."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
+msgid "Select a different delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-msgid "The entered shipping value is not numeric."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-msgid "There are no item quantities on this invoice."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-msgid "For Sales Order"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:137
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-msgid "Delivery From"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-msgid "Invoice Items"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "Tax Type"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-msgid "Shipping Cost"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:296
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-msgid "Invoice Total"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-msgid "Action For Balance"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-msgid "Process Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-msgid "Customer Payment Entry"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-msgid "There are no customers defined in the system."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:416
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+msgid "Max. delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-msgid "Allocate this Customer Payment"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-msgid "Enter Another Customer Payment"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+msgid "Discount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:511
+msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242
+msgid "Amount Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-msgid "The entered discount is not a valid number."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-msgid "From Customer:"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:540
+msgid "Refresh document page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-msgid "This customer account is on hold."
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688
+msgid "Check entered data and save document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Customer prompt payment discount :"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Date of Deposit:"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-msgid "Into Bank Account:"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-msgid "Amount and discount are in customer's currency."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-msgid "Add Payment"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:74
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202
+msgid "&View This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-msgid "Modifying Sales Order"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:76
+msgid "&Print This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-msgid "Order has been entered."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
+msgid "&Email This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-msgid "Enter a New Order"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-msgid "Order has been updated."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Select A Different Order"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-msgid "The entered date is not in fiscal year"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-msgid "You must enter at least one line entry."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:117
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:141
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-msgid "The shipping cost entered is expected to be numeric."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:147
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-msgid "The delivery date is invalid."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-msgid "The requested delivery date is before the date of the order."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:154
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:307
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:260
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:266
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:272
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:302
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:381
+msgid "Payment terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401
+msgid "Payment:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-msgid "This sales invoice has been cancelled as requested."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:422
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-msgid "Enter a New Sales Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-msgid "This sales order has been cancelled as requested."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:435
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-msgid "Enter a New Sales Order"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:529
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-msgid "There are no inventory items defined in the system."
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
+msgid "Process Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-msgid "Invoice Date:"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-msgid "Sales Invoice Items"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Cancel Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-msgid "Sales Order Items"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-msgid "Enter Delivery Details and Confirm Order"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:83
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322
+msgid "There is no customer selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-msgid "Place Invoice"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:90
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329
+msgid "This customer has no branch defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-msgid "Commit Invoice Changes"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-msgid "Edit Invoice Items"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:118
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-msgid "Commit Order Changes"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-msgid "Edit Order Items"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:249
+msgid "This customer account is on hold."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-msgid "The selected customer has no transactions for the given dates."
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocation"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-msgid "Customer Inquiry"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-msgid "Credit This"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-msgid "Search All Sales Orders"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order #"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Cust Order #"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Delivery To"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-msgid "Invoice"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157
+msgid "&View This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
+msgid "Invoice Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
+msgid "Cancel Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
+msgid "Delivery Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:280
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-msgid "View Sales Invoice"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-msgid "SALES INVOICE"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-msgid "Charge Branch"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-msgid "There are no line items on this invoice."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-msgid "Credit Notes"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:210
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:214
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-msgid "Add item"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-msgid "Add Item"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-msgid "Back"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-msgid "Access denied"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-msgid "Chequing Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-msgid "Credit Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-msgid "All Suppliers"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-msgid "All Customers"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-msgid "All Branches"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-msgid "All Locations"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-msgid "All Items"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-msgid "Purchased"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-msgid "Service"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-msgid "All Work Centres"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-msgid "All Types"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-msgid "Overdue Invoices"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-msgid "Invoices"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-msgid "Overdue Credit Notes"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-msgid "Automatically put balance on back order"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-msgid "Cancel any quantites not delivered"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-msgid "Date Voided:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-msgid "Included"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Total Amount"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-msgid "Total Allocated:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-msgid "Left to Allocate:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "January"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "February"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "March"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "April"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "May"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-msgid "June"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "July"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "August"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "September"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "October"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "November"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-msgid "December"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Su"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Mo"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Tu"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "We"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Th"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Fr"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-msgid "Sa"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:696
-msgid "previous month"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:702
-msgid "next month"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:706
-msgid "previous year"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:712
-msgid "next year"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-msgid "For Part :"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231
+msgid "Total Order Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-msgid "Deliver Into Location"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-msgid "Order Comments"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-msgid "Supplier's Ref.:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-msgid "Terms:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-msgid "Sub-total:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-msgid "Invoice Total:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-msgid "GL Items for this Invoice"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-msgid "GL Items for this Credit Note"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-msgid "Received Items Credited on this Note"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260
+msgid "Below"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261
+msgid "Please reorder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372
+msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634
+msgid "Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-msgid "Phone/Fax/Email"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "DueDate"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-msgid "Dear Sirs"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-msgid "Attached you will find "
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-msgid "Kindest regards"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-msgid "Invoice no."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference number unique for this document type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-msgid "Order no."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406
+msgid "Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-msgid "TOTAL ORDER EX VAT"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423
+msgid "Date of order receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-msgid "TOTAL PO EX VAT"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-msgid "Outstanding Transactions"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611
+msgid "Deliver from Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-msgid "Statement"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
+msgid "Cash account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-msgid "as of"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
+msgid "Invoice before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
+msgid "Quotation Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
+msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
+msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-msgid "sent to"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-msgid "NOT sent to"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "No Graphics"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Vertical bars"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Horizontal bars"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Dots"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Lines"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Pie"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Donut"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "No Type Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-msgid "No Account Group Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
-msgid "No Dimension Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-msgid "No Customer Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-msgid "No Supplier Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-msgid "IV"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-msgid "CN"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-msgid "No Location Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-msgid "No Category Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-msgid "No Area Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-msgid "No Sales Folk Filter"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-msgid "Customer Currency:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-msgid "Customer Discount:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-msgid "Invoice Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-msgid "Order Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-msgid "Deliver from Location:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Required Delivery Date:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-msgid "Deliver To:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-msgid "Contact Phone Number:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-msgid "Customer Reference:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-msgid "Comments:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Shipping Charge:"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-msgid "Shipping Company:"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:43
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:67
+msgid "Help"
 msgstr ""
 
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
+msgid "Preferences"
+msgstr ""