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 c236a832d2a4a3730705143c96bd90ce82816aa4..8673cab71195177502284eac388b8fc571afae96 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,10935 +1,13754 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
  #
+#, fuzzy
  msgid ""
  msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-10-01 09:43+0100\n"
-"PO-Revision-Date: 2009-10-01 09:44+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2010-07-08 15:59+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
  "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
  "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:79
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+
+#: /var/www/fa2.3/devel/../frontaccounting.php:84
+#: /var/www/fa2.3/devel/../frontaccounting.php:85
  msgid "Main  Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: /var/www/fa2.3/devel/../frontaccounting.php:86
+#: /var/www/fa2.3/devel/../access/logout.php:17
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:42
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:69
  msgid "Logout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: /var/www/fa2.3/devel/../access/login.php:13
  msgid "Restricted access"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: /var/www/fa2.3/devel/../access/login.php:33
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: /var/www/fa2.3/devel/../access/login.php:37
  msgid "Please login here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: /var/www/fa2.3/devel/../access/login.php:45
+#: /var/www/fa2.3/devel/../access/login.php:75
  msgid "Authorization timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: /var/www/fa2.3/devel/../access/login.php:45
+#: /var/www/fa2.3/devel/../access/login.php:82
  msgid "Login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: /var/www/fa2.3/devel/../access/login.php:82
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
  msgid "Version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: /var/www/fa2.3/devel/../access/login.php:85
  msgid "User name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: /var/www/fa2.3/devel/../access/login.php:89
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78
+#: /var/www/fa2.3/devel/../admin/users.php:191
+msgid "Password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: /var/www/fa2.3/devel/../access/login.php:98
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
+#: /var/www/fa2.3/devel/../admin/create_coy.php:353
  msgid "Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: /var/www/fa2.3/devel/../access/login.php:107
  msgid "Login -->"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: /var/www/fa2.3/devel/../access/login.php:136
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:110
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:114
  msgid "Theme:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: /var/www/fa2.3/devel/../access/logout.php:28
  msgid "Thank you for using"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: /var/www/fa2.3/devel/../access/logout.php:39
  msgid "Click here to Login Again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: /var/www/fa2.3/devel/../admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:118
+#: /var/www/fa2.3/devel/../admin/attachments.php:116
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:135
+#: /var/www/fa2.3/devel/../admin/attachments.php:122
  msgid "Attachment has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:148
+#: /var/www/fa2.3/devel/../admin/attachments.php:134
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:165
+#: /var/www/fa2.3/devel/../admin/attachments.php:152
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47
  msgid "Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:160
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep203.php:91
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213
  msgid "#"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
-#: c:\Apache2\htdocs\account22/admin/attachments.php:247
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: /var/www/fa2.3/devel/../admin/attachments.php:214
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:22
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
  msgid "Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
+#: /var/www/fa2.3/devel/../admin/backups.php:60
+#: /var/www/fa2.3/devel/../admin/backups.php:139
  msgid "Filename"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
  msgid "Size"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
  msgid "Filetype"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:192
+#: /var/www/fa2.3/devel/../admin/attachments.php:164
  msgid "Date Uploaded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:209
+#: /var/www/fa2.3/devel/../admin/attachments.php:179
+#: /var/www/fa2.3/devel/../admin/create_coy.php:288
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:106
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
+#: /var/www/fa2.3/devel/../admin/inst_module.php:212
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:142
+#: /var/www/fa2.3/devel/../admin/printers.php:96
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106
+#: /var/www/fa2.3/devel/../admin/tags.php:140
+#: /var/www/fa2.3/devel/../admin/users.php:144
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55
+#: /var/www/fa2.3/devel/../inventory/prices.php:145
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:238
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:210
+#: /var/www/fa2.3/devel/../admin/attachments.php:180
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127
  msgid "View"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:211
+#: /var/www/fa2.3/devel/../admin/attachments.php:181
  msgid "Download"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
+#: /var/www/fa2.3/devel/../admin/attachments.php:182
+#: /var/www/fa2.3/devel/../admin/create_coy.php:289
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:110
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:108
+#: /var/www/fa2.3/devel/../admin/inst_module.php:221
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:98
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:143
+#: /var/www/fa2.3/devel/../admin/printers.php:97
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107
+#: /var/www/fa2.3/devel/../admin/tags.php:141
+#: /var/www/fa2.3/devel/../admin/users.php:146
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56
+#: /var/www/fa2.3/devel/../inventory/prices.php:146
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:241
-#: c:\Apache2\htdocs\account22/admin/attachments.php:246
+#: /var/www/fa2.3/devel/../admin/attachments.php:208
+#: /var/www/fa2.3/devel/../admin/attachments.php:213
  msgid "Transaction #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: /var/www/fa2.3/devel/../admin/attachments.php:215
  msgid "Attached File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: /var/www/fa2.3/devel/../admin/backups.php:21
+#: /var/www/fa2.3/devel/../admin/backups.php:111
+msgid "Select backup file first."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/backups.php:40
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: /var/www/fa2.3/devel/../admin/backups.php:47
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: /var/www/fa2.3/devel/../admin/backups.php:48
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: /var/www/fa2.3/devel/../admin/backups.php:49
  msgid "cannot find backup directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: /var/www/fa2.3/devel/../admin/backups.php:59
  msgid "Backup successfully generated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: /var/www/fa2.3/devel/../admin/backups.php:62
  msgid "Database backup failed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: /var/www/fa2.3/devel/../admin/backups.php:95
+#: /var/www/fa2.3/devel/../admin/create_coy.php:276
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:84
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628
+#: /var/www/fa2.3/devel/../reporting/rep101.php:126
+#: /var/www/fa2.3/devel/../reporting/rep102.php:106
+#: /var/www/fa2.3/devel/../reporting/rep104.php:103
+#: /var/www/fa2.3/devel/../reporting/rep106.php:73
+#: /var/www/fa2.3/devel/../reporting/rep201.php:114
+#: /var/www/fa2.3/devel/../reporting/rep202.php:108
+#: /var/www/fa2.3/devel/../reporting/rep203.php:87
+#: /var/www/fa2.3/devel/../reporting/rep303.php:100
+#: /var/www/fa2.3/devel/../reporting/rep303.php:104
+#: /var/www/fa2.3/devel/../reporting/rep501.php:109
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161
  msgid "No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:129
+#: /var/www/fa2.3/devel/../admin/backups.php:133
  msgid "Restore backup completed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: /var/www/fa2.3/devel/../admin/backups.php:138
  msgid "File successfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: /var/www/fa2.3/devel/../admin/backups.php:143
  msgid "Can't delete backup file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: /var/www/fa2.3/devel/../admin/backups.php:152
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: /var/www/fa2.3/devel/../admin/backups.php:158
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: /var/www/fa2.3/devel/../admin/backups.php:164
  msgid "Create backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: /var/www/fa2.3/devel/../admin/backups.php:165
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632
  msgid "Comments:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:162
+#: /var/www/fa2.3/devel/../admin/backups.php:166
  msgid "Compression:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: /var/www/fa2.3/devel/../admin/backups.php:168
  msgid "Create Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: /var/www/fa2.3/devel/../admin/backups.php:170
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: /var/www/fa2.3/devel/../admin/backups.php:176
  msgid "View Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: /var/www/fa2.3/devel/../admin/backups.php:177
  msgid "Download Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: /var/www/fa2.3/devel/../admin/backups.php:178
  msgid "Restore Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: /var/www/fa2.3/devel/../admin/backups.php:179
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: /var/www/fa2.3/devel/../admin/backups.php:181
  msgid "Delete Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: /var/www/fa2.3/devel/../admin/backups.php:183
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:184
+#: /var/www/fa2.3/devel/../admin/backups.php:189
  msgid "Upload file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:63
  msgid "Change password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28
+#: /var/www/fa2.3/devel/../admin/users.php:40
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35
+#: /var/www/fa2.3/devel/../admin/users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61
  msgid "Your password has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73
+#: /var/www/fa2.3/devel/../admin/users.php:180
  msgid "User login:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79
  msgid "Repeat password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:16
+#: /var/www/fa2.3/devel/../applications/setup.php:18
  msgid "Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:31
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:38
  msgid "The company name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:55
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:60
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:65
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:79
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:73
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:87
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:83
  msgid "Error uploading logo file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
  msgid "Company setup has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:162
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:203
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623
  msgid "Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
  msgid "Domicile:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:165
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261
  msgid "Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:166
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263
  msgid "Fax Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
-#: c:\Apache2\htdocs\account22/admin/users.php:207
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:167
+#: /var/www/fa2.3/devel/../admin/users.php:202
  msgid "Email Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
  msgid "Official Company Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:170
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:205
  msgid "GSTNo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
  msgid "Home Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
  msgid "Fiscal Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
  msgid "Tax Periods:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
  msgid "Months."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
  msgid "Tax Last Period:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
  msgid "Months back."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
  msgid "Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
  msgid "Use Dimensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
  msgid "No base price list"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
  msgid "Round to nearest:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
  msgid "Search Item List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
  msgid "Search Customer List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
  msgid "Search Supplier List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
  msgid "Login Timeout:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
  msgid "seconds"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
  msgid "Version Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:275
+#: /var/www/fa2.3/devel/../admin/company_preferences.php:203
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:141
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:61
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:203
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+#: /var/www/fa2.3/devel/../admin/inst_module.php:215
+#: /var/www/fa2.3/devel/../admin/inst_module.php:233
+#: /var/www/fa2.3/devel/../admin/inst_module.php:276
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:233
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:125
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97
+#: /var/www/fa2.3/devel/../inventory/transfers.php:236
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:391
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:311
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:539
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552
  msgid "Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
+#: /var/www/fa2.3/devel/../admin/create_coy.php:21
  msgid "Create/Update Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: /var/www/fa2.3/devel/../admin/create_coy.php:47
+msgid "When creating a new company, you must provide a Database script file."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:57
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:62
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /var/www/fa2.3/devel/../admin/create_coy.php:121
  msgid "Error creating Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /var/www/fa2.3/devel/../admin/create_coy.php:121
  msgid ", Please create it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
+#: /var/www/fa2.3/devel/../admin/create_coy.php:129
+msgid "Cannot create new company due to bugs in sql file."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:137
  msgid "Error uploading Database Script, please upload it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: /var/www/fa2.3/devel/../admin/create_coy.php:151
+msgid "Error connecting to Database: "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:151
+msgid ", Please correct it"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:160
+#: /var/www/fa2.3/devel/../admin/create_coy.php:227
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: /var/www/fa2.3/devel/../admin/create_coy.php:162
+#: /var/www/fa2.3/devel/../admin/create_coy.php:229
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: /var/www/fa2.3/devel/../admin/create_coy.php:164
+#: /var/www/fa2.3/devel/../admin/create_coy.php:200
+#: /var/www/fa2.3/devel/../admin/create_coy.php:231
  msgid "The configuration file "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:164
+#: /var/www/fa2.3/devel/../admin/create_coy.php:200
+#: /var/www/fa2.3/devel/../admin/create_coy.php:231
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+msgid "New company has been created."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+msgid "Company has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:193
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: /var/www/fa2.3/devel/../admin/create_coy.php:209
+msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: /var/www/fa2.3/devel/../admin/create_coy.php:215
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /var/www/fa2.3/devel/../admin/create_coy.php:221
  msgid "Error removing Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /var/www/fa2.3/devel/../admin/create_coy.php:221
  msgid ", please remove it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+#: /var/www/fa2.3/devel/../admin/create_coy.php:240
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:243
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:257
  msgid "Are you sure you want to delete company no. "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
  msgid "Database Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: /var/www/fa2.3/devel/../admin/create_coy.php:264
+#: /var/www/fa2.3/devel/../admin/create_coy.php:355
  msgid "Database User"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: /var/www/fa2.3/devel/../admin/create_coy.php:265
+#: /var/www/fa2.3/devel/../admin/create_coy.php:358
  msgid "Database Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: /var/www/fa2.3/devel/../admin/create_coy.php:265
+#: /var/www/fa2.3/devel/../admin/create_coy.php:360
+#: /var/www/fa2.3/devel/../admin/create_coy.php:362
  msgid "Table Pref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /var/www/fa2.3/devel/../admin/create_coy.php:265
+#: /var/www/fa2.3/devel/../admin/create_coy.php:363
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
  msgid "Default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:224
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:228
+#: /var/www/fa2.3/devel/../admin/create_coy.php:274
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:84
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629
+#: /var/www/fa2.3/devel/../reporting/rep101.php:125
+#: /var/www/fa2.3/devel/../reporting/rep102.php:105
+#: /var/www/fa2.3/devel/../reporting/rep104.php:105
+#: /var/www/fa2.3/devel/../reporting/rep106.php:75
+#: /var/www/fa2.3/devel/../reporting/rep201.php:113
+#: /var/www/fa2.3/devel/../reporting/rep202.php:107
+#: /var/www/fa2.3/devel/../reporting/rep203.php:86
+#: /var/www/fa2.3/devel/../reporting/rep303.php:95
+#: /var/www/fa2.3/devel/../reporting/rep303.php:103
+#: /var/www/fa2.3/devel/../reporting/rep501.php:107
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159
  msgid "Yes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
+#: /var/www/fa2.3/devel/../admin/create_coy.php:302
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: /var/www/fa2.3/devel/../admin/create_coy.php:354
+#: /var/www/fa2.3/devel/../admin/printers.php:84
  msgid "Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: /var/www/fa2.3/devel/../admin/create_coy.php:357
  msgid "Database Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
+#: /var/www/fa2.3/devel/../admin/create_coy.php:360
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:86
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:88
+#: /var/www/fa2.3/devel/../admin/inst_module.php:207
+#: /var/www/fa2.3/devel/../admin/inst_module.php:208
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:87
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:88
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:191
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221
  msgid "None"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
+#: /var/www/fa2.3/devel/../admin/create_coy.php:365
  msgid "Database Script"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: /var/www/fa2.3/devel/../admin/create_coy.php:367
  msgid "New script Admin Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: /var/www/fa2.3/devel/../admin/create_coy.php:370
+msgid ""
+"Choose from Database scripts in SQL folder. No Database is created without a "
+"script."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:294
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:328
+#: /var/www/fa2.3/devel/../admin/create_coy.php:371
  msgid "Save"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
+#: /var/www/fa2.3/devel/../admin/create_coy.php:394
  msgid "Create a new company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294
+msgid "Short Name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:135
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:136
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:30
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:58
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:60
  msgid "Display settings have been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
  msgid "Decimal Places"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
  msgid "Quantities:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
  msgid "Exchange Rates:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
  msgid "Percentages:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
  msgid "Dateformat and Separators"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
  msgid "Dateformat:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
  msgid "Date Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
  msgid "Thousand Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
  msgid "Decimal Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
  msgid "Language"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
-#: c:\Apache2\htdocs\account22/admin/users.php:211
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:99
+#: /var/www/fa2.3/devel/../admin/users.php:206
  msgid "Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:102
+#: /var/www/fa2.3/devel/../applications/setup.php:42
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:68
  msgid "Miscellaneous"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:104
  msgid "Show hints for new users:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
  msgid "Show GL Information:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
  msgid "Show Item Codes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
  msgid "Page Size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
  msgid "Start-up Tab"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
-#: c:\Apache2\htdocs\account22/admin/users.php:215
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:125
+#: /var/www/fa2.3/devel/../admin/users.php:210
  msgid "Printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
-#: c:\Apache2\htdocs\account22/admin/users.php:216
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:126
+#: /var/www/fa2.3/devel/../admin/users.php:211
  msgid "Browser printing support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
-#: c:\Apache2\htdocs\account22/admin/users.php:219
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:129
+#: /var/www/fa2.3/devel/../admin/users.php:214
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:131
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:132
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
  msgid "Query page size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
  msgid "Remember last document date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: /var/www/fa2.3/devel/../admin/display_prefs.php:137
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46
  msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96
  msgid "Cannot delete this fiscal year because thera are fiscal years before."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101
  msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127
  msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
  msgid "Fiscal Year Begin"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
  msgid "Fiscal Year End"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep710.php:109
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266
  msgid "Closed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162
  #, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199
  msgid "Fiscal Year Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200
  msgid "Fiscal Year End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204
  msgid "Is Closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:16
  msgid "Forms Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:36
  msgid "Forms settings have been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
  msgid "Form"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
  msgid "Next Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:16
  msgid "System and General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:30
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:37
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:44
  msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:66
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
  msgid "General GL"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
  msgid "Retained Earnings:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:130
  msgid "Customers and Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
  msgid "Receivable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:146
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:182
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:363
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251
  msgid "Sales Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:149
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:151
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
  msgid "Delivery Required By:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
  msgid "Dimension Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
  msgid "Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:174
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:117
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:176
+#: /var/www/fa2.3/devel/../applications/inventory.php:30
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:162
  msgid "Inventory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:181
  msgid "Items Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:184
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:367
  msgid "Inventory Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:186
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:368
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:373
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:188
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:369
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:190
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:380
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:194
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
  msgid "Work Order Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
  msgid "Install/Update Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_module.php:308
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+msgid "Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:92
-msgid "Cannot open the languages file - "
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
+msgid "Encoding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:99
-msgid "Cannot write to the language file - "
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
+msgid "Right To Left"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
-msgid "The language file "
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
+#: /var/www/fa2.3/devel/../admin/inst_module.php:185
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:101
+msgid "Available"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:201
-msgid "Are you sure you want to delete language no. "
+#: /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\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:197
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:244
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:314
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
-msgid "Name"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:48
+msgid "Supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:284
-msgid "Encoding"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:50
+msgid "Display also languages not supported by server locales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:207
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
-msgid "Right To Left"
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:89
+#: /var/www/fa2.3/devel/../admin/inst_module.php:209
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:89
+msgid "Unknown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+#: /var/www/fa2.3/devel/../admin/inst_module.php:215
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+msgid "Install"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:103
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:110
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:243
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:117
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:282
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:119
+msgid "Update default"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:121
+msgid "Add new language manually"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:134
+msgid "Language name, code nor encoding cannot be empty"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
  msgid "Language Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:283
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
  msgid "Language Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:287
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
  msgid "Default Language"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:289
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:290
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:221
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:222
  msgid "Language File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:293
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:323
-msgid "Create a new language"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
+#: /var/www/fa2.3/devel/../admin/inst_module.php:17
  msgid "Install/Activate extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:40
+#: /var/www/fa2.3/devel/../admin/inst_module.php:31
  msgid "Extension name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:45
+#: /var/www/fa2.3/devel/../admin/inst_module.php:36
  msgid "Extension name have to be unique."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:51
+#: /var/www/fa2.3/devel/../admin/inst_module.php:42
  msgid "Extension title cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:55
+#: /var/www/fa2.3/devel/../admin/inst_module.php:46
  msgid "Extension folder name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
+#: /var/www/fa2.3/devel/../admin/inst_module.php:50
  msgid "You have to select plugin file to upload"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:142
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: /var/www/fa2.3/devel/../admin/inst_module.php:68
+msgid "Module installation support is not implemented."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:191
-msgid "Are you sure you want to delete extension: "
+#: /var/www/fa2.3/devel/../admin/inst_module.php:159
+msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:197
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:244
-msgid "Tab"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Extension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:197
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:244
-msgid "Link text"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Modules provided"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:197
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:315
-msgid "Folder"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:184
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+msgid "Options provided"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:198
-msgid "Access extensions"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:212
+msgid "Edit third-party extension parameters."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:244
+#: /var/www/fa2.3/devel/../admin/inst_module.php:216
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:93
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:223
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:100
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:234
+msgid "Add third-party plugin"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264
  msgid "Active"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
+#: /var/www/fa2.3/devel/../admin/inst_module.php:309
+msgid "Folder"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:311
  msgid "Menu Tab"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:318
+#: /var/www/fa2.3/devel/../admin/inst_module.php:312
  msgid "Menu Link Text"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
+#: /var/www/fa2.3/devel/../admin/inst_module.php:314
  msgid "Default status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:321
+#: /var/www/fa2.3/devel/../admin/inst_module.php:316
  msgid "Module File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:322
+#: /var/www/fa2.3/devel/../admin/inst_module.php:317
  msgid "Access Levels Extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:323
+#: /var/www/fa2.3/devel/../admin/inst_module.php:318
  msgid "SQL File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:326
+#: /var/www/fa2.3/devel/../admin/inst_module.php:321
  msgid "Select your module PHP file from your local harddisk."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:341
-msgid "Current active extensions set has been saved."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:355
+#: /var/www/fa2.3/devel/../admin/inst_module.php:329
  msgid "Extension data has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:357
+#: /var/www/fa2.3/devel/../admin/inst_module.php:331
  msgid "Extension has been installed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:367
+#: /var/www/fa2.3/devel/../admin/inst_module.php:354
+msgid "Current active extensions set has been saved."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:379
  msgid "Extensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:376
-msgid "Add new extension"
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:17
+msgid "Install Themes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:55
+msgid "Selected theme has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+msgid "Theme"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
  msgid "Software Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
  msgid "Cannot connect to database for company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
  #, php-format
  msgid "Database upgrade to version %s failed for company '%s'."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
  msgid "You should restore company database from latest backup file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
  msgid "All companies data has been successfully updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
  msgid "Sql file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
  msgid "Force upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:203
  #, php-format
  msgid "Partially installed (%s)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:212
  msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
  msgid "Upgrade system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:16
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56
  msgid "Payment Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:51
  msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:57
  msgid "The Terms description must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:77
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:82
  msgid "New payment terms have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:107
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Following Month On"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162
+#: /var/www/fa2.3/devel/../reporting/rep102.php:124
+#: /var/www/fa2.3/devel/../reporting/rep202.php:127
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep702.php:58
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep709.php:103
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: /var/www/fa2.3/devel/../reporting/rep710.php:84
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:238
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:385
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+msgid "Due After/Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
  msgid "N/A"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:174
  msgid "Terms Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:176
+msgid "Payment type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: /var/www/fa2.3/devel/../admin/payment_terms.php:179
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: /var/www/fa2.3/devel/../admin/printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: /var/www/fa2.3/devel/../admin/printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: /var/www/fa2.3/devel/../admin/printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: /var/www/fa2.3/devel/../admin/printers.php:41
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: /var/www/fa2.3/devel/../admin/printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: /var/www/fa2.3/devel/../admin/printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /var/www/fa2.3/devel/../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:73
+#: /var/www/fa2.3/devel/../admin/printers.php:69
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: /var/www/fa2.3/devel/../admin/printers.php:136
  msgid "Printer Queue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: /var/www/fa2.3/devel/../admin/printers.php:132
  msgid "Printer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: /var/www/fa2.3/devel/../admin/printers.php:133
  msgid "Printer Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: /var/www/fa2.3/devel/../admin/printers.php:134
  msgid "Host name or IP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
+#: /var/www/fa2.3/devel/../admin/printers.php:135
  msgid "Port"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: /var/www/fa2.3/devel/../admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:33
  msgid "Default printing destination"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:91
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:107
  msgid "New printing profile has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:110
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:119
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:130
  msgid "Select printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:131
  msgid "New printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:136
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:138
  msgid "Printing Profile Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
  msgid "Report Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
  msgid "Printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
  msgid "Browser support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:169
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:175
  msgid "Add New Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:177
  msgid "Update Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:178
  msgid "Update printer profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:179
  msgid "Delete Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+#: /var/www/fa2.3/devel/../admin/print_profiles.php:180
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+#: /var/www/fa2.3/devel/../admin/security_roles.php:18
  msgid "Access setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:42
+#: /var/www/fa2.3/devel/../admin/security_roles.php:63
  msgid "Role description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:48
+#: /var/www/fa2.3/devel/../admin/security_roles.php:69
  msgid "Role name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:55
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: /var/www/fa2.3/devel/../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:78
+#: /var/www/fa2.3/devel/../admin/security_roles.php:105
  msgid "New security role has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:86
+#: /var/www/fa2.3/devel/../admin/security_roles.php:113
  msgid "Security role has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:99
+#: /var/www/fa2.3/devel/../admin/security_roles.php:126
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:102
+#: /var/www/fa2.3/devel/../admin/security_roles.php:129
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:151
+#: /var/www/fa2.3/devel/../admin/security_roles.php:178
  msgid "Role:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:153
+#: /var/www/fa2.3/devel/../admin/security_roles.php:180
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:253
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:269
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:282
  msgid "Show inactive:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:169
+#: /var/www/fa2.3/devel/../admin/security_roles.php:195
  msgid "Role name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:170
+#: /var/www/fa2.3/devel/../admin/security_roles.php:196
  msgid "Role description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:171
+#: /var/www/fa2.3/devel/../admin/security_roles.php:197
  msgid "Current status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:189
+#: /var/www/fa2.3/devel/../admin/security_roles.php:221
  msgid "On/off set of features"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:208
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:214
+#: /var/www/fa2.3/devel/../admin/security_roles.php:240
+#: /var/www/fa2.3/devel/../admin/security_roles.php:246
  msgid "Update view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:209
+#: /var/www/fa2.3/devel/../admin/security_roles.php:241
  msgid "Insert New Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:213
+#: /var/www/fa2.3/devel/../admin/security_roles.php:245
  msgid "Save Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:215
+#: /var/www/fa2.3/devel/../admin/security_roles.php:247
  msgid "Clone This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:216
+#: /var/www/fa2.3/devel/../admin/security_roles.php:248
  msgid "Delete This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:217
+#: /var/www/fa2.3/devel/../admin/security_roles.php:249
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:208
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:393
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554
  msgid "Cancel"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:217
+#: /var/www/fa2.3/devel/../admin/security_roles.php:249
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
  msgid "Cancel Edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:263
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:391
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92
  msgid "Shipping Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37
  msgid "New shipping company has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46
  msgid "Selected shipping company has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
  msgid "Contact Person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
  msgid "Phone Number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
  msgid "Secondary Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75
  msgid "Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:308
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:102
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260
  msgid "Contact Person:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262
  msgid "Secondary Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:16
-msgid "Users"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:23
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:210
+#: /var/www/fa2.3/devel/../reporting/rep705.php:250
+#: /var/www/fa2.3/devel/../reporting/rep705.php:261
+#: /var/www/fa2.3/devel/../reporting/rep705.php:270
+msgid "Info"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:72
-msgid "The selected user has been updated."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:24
+msgid "Optional"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:88
-msgid "A new user has been added."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:25
+msgid "Recomended"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:99
-msgid "User has been deleted."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:26
+msgid "Required "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-msgid "User login"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:37
+msgid "MySQL version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
-msgid "Full Name"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-msgid "Phone"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:48
+msgid "PHP version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:117
-msgid "E-mail"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.3"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:117
-msgid "Last Visit"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:59
+msgid "Server system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:117
-msgid "Access Level"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:69
+msgid "Session save path"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:186
-msgid "User Login:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:79
+msgid "Browser type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:200
-msgid "Enter a new password to change, leave empty to keep current."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:83
+msgid "Any browser is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:205
-msgid "Telephone No.:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:90
+msgid "Http server type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:209
-msgid "Access Level:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:94
+msgid "Any server is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:213
-msgid "User's POS"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:101
+msgid "Native gettext"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:218
-msgid "Use popup window for reports:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:113
+msgid "Debugging mode"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
-msgid "Print"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:126
+msgid "Error logging"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
-msgid "from #:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:134
+msgid "Disabled"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
-msgid "to #:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
-msgid "Search"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:150
+msgid "Current database version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:154
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:167
+msgid "Company subdirectories consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
-msgid "GL"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:178
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:185
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:192
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:200
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:217
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:303
+#, php-format
+msgid "'%s' is not writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:213
+msgid "Temporary directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
-msgid "Transaction Type:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:225
+msgid "Language configuration consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
-msgid "Transaction #:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:243
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
-msgid "Voiding Date:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:248
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
-msgid "Memo:"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:263
+msgid "Main config file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
-msgid "Void Transaction"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:275
+msgid "Database auth file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:279
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-msgid "View Transaction"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:288
+msgid "Extensions system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
-msgid "Proceed"
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:294
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+msgid "Test"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+msgid "Test type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
+#: /var/www/fa2.3/devel/../reporting/rep204.php:83
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+msgid "Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:36
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:45
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:53
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:61
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:69
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:75
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:83
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:89
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:94
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:101
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:107
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:113
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:118
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:127
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:147
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:154
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:190
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:202
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:216
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:227
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:233
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:239
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:260
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:270
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:281
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:290
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:301
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:307
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:316
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:334
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:349
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:387
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83
+msgid "Comments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:344
+msgid "Ok"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: /var/www/fa2.3/devel/../admin/tags.php:33
+msgid "Unspecified tag type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
-msgid "&Sales"
+#: /var/www/fa2.3/devel/../admin/tags.php:40
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:267
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:278
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:306
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:313
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:323
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:348
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
+msgid "Account Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
-msgid "Transactions"
+#: /var/www/fa2.3/devel/../admin/tags.php:44
+msgid "Dimension Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:20
-msgid "Sales &Quotation Entry"
+#: /var/www/fa2.3/devel/../admin/tags.php:57
+msgid "The tag name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:21
-msgid "Sales &Order Entry"
+#: /var/www/fa2.3/devel/../admin/tags.php:73
+msgid "Selected tag settings have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
-msgid "Direct &Delivery"
+#: /var/www/fa2.3/devel/../admin/tags.php:78
+msgid "New tag has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:23
-msgid "Direct &Invoice"
+#: /var/www/fa2.3/devel/../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:25
-msgid "&Delivery Against Sales Orders"
+#: /var/www/fa2.3/devel/../admin/tags.php:109
+msgid "Selected tag has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
-msgid "&Invoice Against Sales Delivery"
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:28
-msgid "&Template Delivery"
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
-msgid "&Template Invoice"
+#: /var/www/fa2.3/devel/../admin/tags.php:165
+msgid "Tag Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:30
-msgid "&Create and Print Recurrent Invoices"
+#: /var/www/fa2.3/devel/../admin/tags.php:166
+msgid "Tag Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:32
-msgid "Customer &Payments"
+#: /var/www/fa2.3/devel/../admin/users.php:16
+msgid "Users"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:33
-msgid "Customer &Credit Notes"
+#: /var/www/fa2.3/devel/../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
-msgid "&Allocate Customer Payments or Credit Notes"
+#: /var/www/fa2.3/devel/../admin/users.php:72
+msgid "The selected user has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:26
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
-#: c:\Apache2\htdocs\account22/applications/inventory.php:23
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:28
-msgid "Inquiries and Reports"
+#: /var/www/fa2.3/devel/../admin/users.php:86
+msgid "A new user has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:37
-msgid "Sales Quotation I&nquiry"
+#: /var/www/fa2.3/devel/../admin/users.php:97
+msgid "User has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
-msgid "Sales Order &Inquiry"
+#: /var/www/fa2.3/devel/../admin/users.php:114
+msgid "User login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:39
-msgid "Customer Transaction &Inquiry"
+#: /var/www/fa2.3/devel/../admin/users.php:114
+#: /var/www/fa2.3/devel/../admin/users.php:198
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Full Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
-msgid "Customer Allocation &Inquiry"
+#: /var/www/fa2.3/devel/../admin/users.php:114
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
-msgid "Customer and Sales &Reports"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81
+msgid "E-mail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:38
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:29
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:36
-msgid "Maintenance"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+msgid "Last Visit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:46
-msgid "Add and Manage &Customers"
+#: /var/www/fa2.3/devel/../admin/users.php:115
+msgid "Access Level"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:47
-msgid "Customer &Branches"
+#: /var/www/fa2.3/devel/../admin/users.php:184
+msgid "User Login:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-msgid "Sales &Groups"
+#: /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\account22/applications/customers.php:49
-msgid "Recurrent &Invoices"
+#: /var/www/fa2.3/devel/../admin/users.php:200
+msgid "Telephone No.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:50
-msgid "Sales T&ypes"
+#: /var/www/fa2.3/devel/../admin/users.php:204
+msgid "Access Level:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
-msgid "Sales &Persons"
+#: /var/www/fa2.3/devel/../admin/users.php:208
+msgid "User's POS"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:52
-msgid "Sales &Areas"
+#: /var/www/fa2.3/devel/../admin/users.php:213
+msgid "Use popup window for reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
-msgid "Credit &Status Setup"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
-msgid "&Dimensions"
+#: /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\account22/applications/dimensions.php:23
-msgid "Dimension &Entry"
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
+msgid "from #:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
+msgid "to #:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Search"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:161
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:271
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:254
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:370
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:162
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:285
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:401
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216
+msgid "Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51
+msgid "GL"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
+msgid "Void a Transaction"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:119
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:164
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20
+msgid "Select"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
+msgid "Transaction Type:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
+msgid "Transaction #:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
+msgid "Voiding Date:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:291
+msgid "Memo:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
+msgid "Void Transaction"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
+msgid "The entered transaction does not exist or cannot be voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
+msgid "Proceed"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:227
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:159
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:87
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
+msgid "The entered date is invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:233
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:114
+#: /var/www/fa2.3/devel/../inventory/transfers.php:111
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:91
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
+msgid "The transaction number is expected to be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
+msgid "The selected transaction has already been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
+msgid "Selected transaction has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:139
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141
+msgid "Closing Year"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187
+#: /var/www/fa2.3/devel/../reporting/rep101.php:175
+#: /var/www/fa2.3/devel/../reporting/rep201.php:167
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:161
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:169
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:187
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:205
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:239
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:246
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+msgid "The language files folder "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:421
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+msgid "user online"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+msgid "users online"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:18
+#: /var/www/fa2.3/devel/../applications/dimensions.php:21
+#: /var/www/fa2.3/devel/../applications/generalledger.php:18
+#: /var/www/fa2.3/devel/../applications/inventory.php:18
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
+#: /var/www/fa2.3/devel/../applications/suppliers.php:18
+msgid "Transactions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:25
+#: /var/www/fa2.3/devel/../applications/suppliers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:42
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:44
+msgid "&Allocate Customer Payments or Credit Notes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:47
+#: /var/www/fa2.3/devel/../applications/dimensions.php:27
+#: /var/www/fa2.3/devel/../applications/generalledger.php:32
+#: /var/www/fa2.3/devel/../applications/inventory.php:24
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:24
+#: /var/www/fa2.3/devel/../applications/suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:50
+msgid "Sales Order &Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:52
+msgid "Customer Transaction &Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:55
+msgid "Customer Allocation &Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:58
+msgid "Customer and Sales &Reports"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:61
+#: /var/www/fa2.3/devel/../applications/dimensions.php:34
+#: /var/www/fa2.3/devel/../applications/generalledger.php:53
+#: /var/www/fa2.3/devel/../applications/inventory.php:32
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:34
+#: /var/www/fa2.3/devel/../applications/setup.php:54
+#: /var/www/fa2.3/devel/../applications/suppliers.php:50
+msgid "Maintenance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:62
+msgid "Add and Manage &Customers"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:64
+msgid "Customer &Branches"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:66
+msgid "Sales &Groups"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:68
+msgid "Recurrent &Invoices"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:70
+msgid "Sales T&ypes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:72
+msgid "Sales &Persons"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:74
+msgid "Sales &Areas"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/customers.php:76
+msgid "Credit &Status Setup"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/dimensions.php:22
+msgid "Dimension &Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:24
+#: /var/www/fa2.3/devel/../applications/dimensions.php:24
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:27
+#: /var/www/fa2.3/devel/../applications/dimensions.php:28
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+#: /var/www/fa2.3/devel/../applications/dimensions.php:31
  msgid "Dimension &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+#: /var/www/fa2.3/devel/../applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+#: /var/www/fa2.3/devel/../applications/generalledger.php:19
  msgid "&Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:21
+#: /var/www/fa2.3/devel/../applications/generalledger.php:21
  msgid "&Deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+#: /var/www/fa2.3/devel/../applications/generalledger.php:23
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:23
+#: /var/www/fa2.3/devel/../applications/generalledger.php:25
  msgid "&Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+#: /var/www/fa2.3/devel/../applications/generalledger.php:27
  msgid "&Budget Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:25
+#: /var/www/fa2.3/devel/../applications/generalledger.php:29
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:27
+#: /var/www/fa2.3/devel/../applications/generalledger.php:33
  msgid "&Journal Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:35
+msgid "GL &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:29
+#: /var/www/fa2.3/devel/../applications/generalledger.php:37
  msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: /var/www/fa2.3/devel/../applications/generalledger.php:39
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:32
+#: /var/www/fa2.3/devel/../applications/generalledger.php:42
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:283
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
  msgid "Trial &Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
+#: /var/www/fa2.3/devel/../applications/generalledger.php:44
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:46
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:48
  msgid "Banking &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: /var/www/fa2.3/devel/../applications/generalledger.php:50
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:37
+#: /var/www/fa2.3/devel/../applications/generalledger.php:54
  msgid "Bank &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: /var/www/fa2.3/devel/../applications/generalledger.php:56
  msgid "&Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: /var/www/fa2.3/devel/../applications/generalledger.php:58
+msgid "Account &Tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:61
  msgid "&Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:41
+#: /var/www/fa2.3/devel/../applications/generalledger.php:63
  msgid "&Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: /var/www/fa2.3/devel/../applications/generalledger.php:66
  msgid "&GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:44
+#: /var/www/fa2.3/devel/../applications/generalledger.php:68
  msgid "GL Account &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+#: /var/www/fa2.3/devel/../applications/generalledger.php:70
  msgid "GL Account &Classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: /var/www/fa2.3/devel/../applications/generalledger.php:73
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/inventory.php:16
  msgid "&Items and Inventory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: /var/www/fa2.3/devel/../applications/inventory.php:19
  msgid "Inventory Location &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:21
+#: /var/www/fa2.3/devel/../applications/inventory.php:21
  msgid "Inventory &Adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:24
+#: /var/www/fa2.3/devel/../applications/inventory.php:25
  msgid "Inventory Item &Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
+#: /var/www/fa2.3/devel/../applications/inventory.php:27
  msgid "Inventory Item &Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: /var/www/fa2.3/devel/../applications/inventory.php:29
  msgid "Inventory &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:29
+#: /var/www/fa2.3/devel/../applications/inventory.php:33
  msgid "&Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: /var/www/fa2.3/devel/../applications/inventory.php:35
  msgid "&Foreign Item Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:31
+#: /var/www/fa2.3/devel/../applications/inventory.php:37
  msgid "Sales &Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:32
+#: /var/www/fa2.3/devel/../applications/inventory.php:39
  msgid "Item &Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
+#: /var/www/fa2.3/devel/../applications/inventory.php:41
  msgid "Inventory &Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: /var/www/fa2.3/devel/../applications/inventory.php:43
  msgid "Inventory &Movement Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:35
+#: /var/www/fa2.3/devel/../applications/inventory.php:45
  msgid "&Units of Measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: /var/www/fa2.3/devel/../applications/inventory.php:47
  msgid "&Reorder Levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: /var/www/fa2.3/devel/../applications/inventory.php:50
  msgid "Pricing and Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:39
+#: /var/www/fa2.3/devel/../applications/inventory.php:51
  msgid "Sales &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: /var/www/fa2.3/devel/../applications/inventory.php:53
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:41
+#: /var/www/fa2.3/devel/../applications/inventory.php:55
  msgid "Standard &Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:16
  msgid "&Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:19
  msgid "Work &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:21
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:21
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:24
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:25
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:27
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:29
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:27
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:31
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:35
  msgid "&Bills Of Material"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:31
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:37
  msgid "&Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: /var/www/fa2.3/devel/../applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: /var/www/fa2.3/devel/../applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:21
+#: /var/www/fa2.3/devel/../applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: /var/www/fa2.3/devel/../applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:23
+#: /var/www/fa2.3/devel/../applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: /var/www/fa2.3/devel/../applications/setup.php:27
  msgid "&Forms Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:25
+#: /var/www/fa2.3/devel/../applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: /var/www/fa2.3/devel/../applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:27
+#: /var/www/fa2.3/devel/../applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
+#: /var/www/fa2.3/devel/../applications/setup.php:35
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:29
+#: /var/www/fa2.3/devel/../applications/setup.php:37
  msgid "&Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: /var/www/fa2.3/devel/../applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:33
+#: /var/www/fa2.3/devel/../applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: /var/www/fa2.3/devel/../applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:35
+#: /var/www/fa2.3/devel/../applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: /var/www/fa2.3/devel/../applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:39
+#: /var/www/fa2.3/devel/../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: /var/www/fa2.3/devel/../applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:41
+#: /var/www/fa2.3/devel/../applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:42
+#: /var/www/fa2.3/devel/../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:43
+#: /var/www/fa2.3/devel/../applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: /var/www/fa2.3/devel/../applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:45
+#: /var/www/fa2.3/devel/../applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: /var/www/fa2.3/devel/../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/setup.php:74
  msgid "Software &Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: /var/www/fa2.3/devel/../applications/suppliers.php:16
  msgid "&Purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: /var/www/fa2.3/devel/../applications/suppliers.php:19
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:21
+#: /var/www/fa2.3/devel/../applications/suppliers.php:21
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: /var/www/fa2.3/devel/../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: /var/www/fa2.3/devel/../applications/suppliers.php:31
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:25
+#: /var/www/fa2.3/devel/../applications/suppliers.php:33
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:26
+#: /var/www/fa2.3/devel/../applications/suppliers.php:35
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: /var/www/fa2.3/devel/../applications/suppliers.php:39
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:30
+#: /var/www/fa2.3/devel/../applications/suppliers.php:41
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:32
+#: /var/www/fa2.3/devel/../applications/suppliers.php:44
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+#: /var/www/fa2.3/devel/../applications/suppliers.php:47
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: /var/www/fa2.3/devel/../applications/suppliers.php:51
  msgid "&Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27
  msgid "Dimension Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47
  msgid "The dimension has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58
  msgid "The dimension has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116
  msgid "The dimension reference must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:101
+#: /var/www/fa2.3/devel/../inventory/transfers.php:99
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:173
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:104
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:285
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:112
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404
  msgid "The entered reference is already in use."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268
  msgid "Dimension Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:257
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:31
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:64
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:72
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:225
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:236
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:247
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:263
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:369
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:383
  msgid "Start Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418
  msgid "Date Required By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281
+msgid "Tags:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288
  msgid "This Dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
  msgid "Save changes to dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
  msgid "Close This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
  msgid "Delete This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
  msgid "Delete unused dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
  msgid "Add"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:138
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep705.php:234
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+msgid "Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: /var/www/fa2.3/devel/../reporting/rep708.php:80
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:59
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: /var/www/fa2.3/devel/../reporting/rep708.php:80
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /var/www/fa2.3/devel/../reporting/rep203.php:92
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../reporting/rep601.php:77
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:82
+#: /var/www/fa2.3/devel/../reporting/rep704.php:85
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34
  msgid "Search Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:142
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:147
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:258
  msgid "Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875
+#: /var/www/fa2.3/devel/../reporting/rep101.php:112
+#: /var/www/fa2.3/devel/../reporting/rep102.php:88
+#: /var/www/fa2.3/devel/../reporting/rep104.php:95
+#: /var/www/fa2.3/devel/../reporting/rep104.php:99
+#: /var/www/fa2.3/devel/../reporting/rep105.php:93
+#: /var/www/fa2.3/devel/../reporting/rep105.php:97
+#: /var/www/fa2.3/devel/../reporting/rep201.php:100
+#: /var/www/fa2.3/devel/../reporting/rep202.php:90
+#: /var/www/fa2.3/devel/../reporting/rep203.php:72
+#: /var/www/fa2.3/devel/../reporting/rep204.php:75
+#: /var/www/fa2.3/devel/../reporting/rep301.php:85
+#: /var/www/fa2.3/devel/../reporting/rep301.php:92
+#: /var/www/fa2.3/devel/../reporting/rep302.php:103
+#: /var/www/fa2.3/devel/../reporting/rep302.php:110
+#: /var/www/fa2.3/devel/../reporting/rep303.php:83
+#: /var/www/fa2.3/devel/../reporting/rep303.php:90
+#: /var/www/fa2.3/devel/../reporting/rep304.php:96
+#: /var/www/fa2.3/devel/../reporting/rep304.php:103
+#: /var/www/fa2.3/devel/../reporting/rep304.php:108
+#: /var/www/fa2.3/devel/../reporting/rep702.php:59
+#: /var/www/fa2.3/devel/../reporting/rep710.php:84
+#: /var/www/fa2.3/devel/../reporting/rep710.php:85
  msgid "All"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46
  msgid "From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47
  msgid "To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71
  msgid "Only Overdue:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74
  msgid "Only Open:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:260
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep203.php:91
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:408
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590
  msgid "Due Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
  msgid "Marked dimensions are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20
  msgid "View Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72
  msgid "This dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229
  msgid "from:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230
  msgid "to:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:532
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100
+#: /var/www/fa2.3/devel/../reporting/rep101.php:237
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+#: /var/www/fa2.3/devel/../reporting/rep106.php:120
+#: /var/www/fa2.3/devel/../reporting/rep106.php:168
+#: /var/www/fa2.3/devel/../reporting/rep201.php:221
+#: /var/www/fa2.3/devel/../reporting/rep203.php:92
+#: /var/www/fa2.3/devel/../reporting/rep203.php:167
+#: /var/www/fa2.3/devel/../reporting/rep204.php:109
+#: /var/www/fa2.3/devel/../reporting/rep204.php:137
+#: /var/www/fa2.3/devel/../reporting/rep301.php:124
+#: /var/www/fa2.3/devel/../reporting/rep301.php:158
+#: /var/www/fa2.3/devel/../reporting/rep304.php:144
+#: /var/www/fa2.3/devel/../reporting/rep304.php:186
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+#: /var/www/fa2.3/devel/../reporting/rep305.php:96
+#: /var/www/fa2.3/devel/../reporting/rep305.php:127
+#: /var/www/fa2.3/devel/../reporting/rep705.php:152
+#: /var/www/fa2.3/devel/../reporting/rep705.php:309
+#: /var/www/fa2.3/devel/../reporting/rep706.php:106
+#: /var/www/fa2.3/devel/../reporting/rep706.php:249
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+#: /var/www/fa2.3/devel/../reporting/rep707.php:115
+#: /var/www/fa2.3/devel/../reporting/rep707.php:291
+#: /var/www/fa2.3/devel/../reporting/rep708.php:181
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
-msgid "There are no bank accounts defined in the system."
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281
+#: /var/www/fa2.3/devel/../reporting/rep705.php:319
+#: /var/www/fa2.3/devel/../reporting/rep706.php:272
+#: /var/www/fa2.3/devel/../reporting/rep706.php:297
+#: /var/www/fa2.3/devel/../reporting/rep707.php:303
+#: /var/www/fa2.3/devel/../reporting/rep707.php:309
+msgid "Calculated Return"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:94
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+msgid "Liabilities"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:171
-msgid "Account:"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+msgid " and "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173
-msgid "Bank Statement:"
+#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa2.3/devel/../reporting/rep706.php:284
+msgid "Equities"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
-msgid "New"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28
+#: /var/www/fa2.3/devel/../reporting/rep601.php:69
+msgid "Bank Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
-msgid "Reconcile Date"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
-msgid "Beginning<br>Balance"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69
+msgid "Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
-msgid "Ending<br>Balance"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa2.3/devel/../reporting/rep601.php:76
+#: /var/www/fa2.3/devel/../reporting/rep704.php:79
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+msgid "Person/Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
-msgid "Account<br>Total"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161
+#: /var/www/fa2.3/devel/../reporting/rep601.php:99
+#: /var/www/fa2.3/devel/../reporting/rep704.php:137
+msgid "Opening Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
-msgid "Reconciled<br>Amount"
+#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145
+#: /var/www/fa2.3/devel/../reporting/rep601.php:150
+#: /var/www/fa2.3/devel/../reporting/rep704.php:185
+#: /var/www/fa2.3/devel/../reporting/rep708.php:190
+msgid "Ending Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
-msgid "Difference"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:43
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:139
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:352
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:354
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:124
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126
+#: /var/www/fa2.3/devel/../reporting/rep501.php:90
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:92
+#: /var/www/fa2.3/devel/../reporting/rep704.php:94
+#: /var/www/fa2.3/devel/../reporting/rep704.php:102
+#: /var/www/fa2.3/devel/../reporting/rep705.php:245
+#: /var/www/fa2.3/devel/../reporting/rep705.php:247
+#: /var/www/fa2.3/devel/../reporting/rep705.php:258
+#: /var/www/fa2.3/devel/../reporting/rep706.php:190
+#: /var/www/fa2.3/devel/../reporting/rep706.php:192
+#: /var/www/fa2.3/devel/../reporting/rep706.php:200
+#: /var/www/fa2.3/devel/../reporting/rep707.php:214
+#: /var/www/fa2.3/devel/../reporting/rep707.php:216
+#: /var/www/fa2.3/devel/../reporting/rep707.php:224
+#: /var/www/fa2.3/devel/../reporting/rep708.php:88
+#: /var/www/fa2.3/devel/../reporting/rep708.php:90
+#: /var/www/fa2.3/devel/../reporting/rep708.php:97
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:251
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:252
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:257
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:276
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:288
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:234
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:236
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447
+msgid "Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
-msgid "Date of bank statement to reconcile"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:373
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:535
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Memo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Debit"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
-msgid "Credit"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27
+#: /var/www/fa2.3/devel/../reporting/rep708.php:106
+msgid "Trial Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
-msgid "Person/Item"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:273
-msgid "Reconcile"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:287
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:332
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:372
+msgid "Only balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: /var/www/fa2.3/devel/../reporting/rep705.php:234
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+msgid "Account Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+msgid "Brought Forward"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66
+#: /var/www/fa2.3/devel/../reporting/rep708.php:71
+msgid "This Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
-msgid "From Account:"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
-msgid "To Account:"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
-msgid "Transfer Date:"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
-msgid "Amount:"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122
+msgid "Trans #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
-msgid "Bank Charge:"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:106
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:411
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:427
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69
+#: /var/www/fa2.3/devel/../reporting/rep102.php:228
+#: /var/www/fa2.3/devel/../reporting/rep706.php:303
+#: /var/www/fa2.3/devel/../reporting/rep707.php:321
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44
+msgid "Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:126
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+#: /var/www/fa2.3/devel/../reporting/rep710.php:85
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:386
+msgid "User"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
-msgid "The entered amount is invalid or less than zero."
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
+msgid "Accumulated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:130
-msgid "You must enter a reference."
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa2.3/devel/../reporting/rep707.php:251
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
+msgid "Period Y-1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
-msgid "The source and destination bank accouts cannot be the same."
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa2.3/devel/../reporting/rep707.php:242
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
+msgid "Budget"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
+msgid "Compare to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217
+msgid "Group/Account Name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:218
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa2.3/devel/../reporting/rep101.php:136
+#: /var/www/fa2.3/devel/../reporting/rep105.php:116
+#: /var/www/fa2.3/devel/../reporting/rep106.php:90
+#: /var/www/fa2.3/devel/../reporting/rep201.php:124
+#: /var/www/fa2.3/devel/../reporting/rep304.php:121
+#: /var/www/fa2.3/devel/../reporting/rep305.php:77
+#: /var/www/fa2.3/devel/../reporting/rep601.php:82
+#: /var/www/fa2.3/devel/../reporting/rep702.php:57
+#: /var/www/fa2.3/devel/../reporting/rep704.php:90
+#: /var/www/fa2.3/devel/../reporting/rep704.php:100
+#: /var/www/fa2.3/devel/../reporting/rep704.php:108
+#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: /var/www/fa2.3/devel/../reporting/rep706.php:189
+#: /var/www/fa2.3/devel/../reporting/rep706.php:199
+#: /var/www/fa2.3/devel/../reporting/rep706.php:207
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+#: /var/www/fa2.3/devel/../reporting/rep707.php:213
+#: /var/www/fa2.3/devel/../reporting/rep707.php:223
+#: /var/www/fa2.3/devel/../reporting/rep707.php:231
+#: /var/www/fa2.3/devel/../reporting/rep708.php:87
+#: /var/www/fa2.3/devel/../reporting/rep708.php:96
+#: /var/www/fa2.3/devel/../reporting/rep708.php:103
+#: /var/www/fa2.3/devel/../reporting/rep709.php:102
+#: /var/www/fa2.3/devel/../reporting/rep710.php:83
+msgid "Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220
+#: /var/www/fa2.3/devel/../reporting/rep707.php:206
+msgid "Achieved %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
-msgid "&View the GL Postings for this Payment"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
-msgid "Enter Another &Payment"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Outputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
-msgid "Enter A &Deposit"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Inputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
-msgid "View the GL Postings for this Deposit"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Output Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
-msgid "Enter Another Deposit"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
-msgid "Enter A Payment"
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Input Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
-msgid "You must enter at least one payment line."
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
-msgid "The entered date for the payment is invalid."
+#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119
+#: /var/www/fa2.3/devel/../reporting/rep709.php:199
+msgid "Total payable or refund"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
-msgid "The source and destination accouts cannot be the same."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
+msgid "Bank Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
-msgid "Payment Items"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
-msgid "Deposit Items"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
-msgid "Process Payment"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
-msgid "Process Deposit"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83
+msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64
+#: /var/www/fa2.3/devel/../inventory/prices.php:133
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107
+#: /var/www/fa2.3/devel/../reporting/rep101.php:138
+#: /var/www/fa2.3/devel/../reporting/rep102.php:123
+#: /var/www/fa2.3/devel/../reporting/rep102.php:128
+#: /var/www/fa2.3/devel/../reporting/rep104.php:114
+#: /var/www/fa2.3/devel/../reporting/rep201.php:126
+#: /var/www/fa2.3/devel/../reporting/rep202.php:126
+#: /var/www/fa2.3/devel/../reporting/rep203.php:99
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277
+msgid "Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
+msgid "GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:112
-msgid "Account Code:"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77
+msgid "Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:124
-msgid "Dimension"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+msgid "Number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:132
-msgid "Get"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+msgid "Bank Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-msgid "Period"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
+msgid "Dflt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-msgid "Amount"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
+msgid "Bank Account Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
-msgid "Dim. incl."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167
+msgid "Account Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-msgid "Last Year"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175
+msgid "Bank Account Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:179
-msgid "Total"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178
+msgid "Default currency account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183
+msgid "Bank Account GL Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
-msgid "Modifying Journal Transaction"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
+msgid "Bank Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
-msgid "Journal Entry"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
+msgid "Bank Account Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
-msgid "Journal entry has been entered"
+#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
+msgid "Bank Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
-msgid "&View this Journal Entry"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:223
+msgid "Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
-msgid "Journal entry has been updated"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
-msgid "Return to Journal &Inquiry"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
-msgid "You must enter at least one journal line."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
+msgid "New currency has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
-msgid "Dimension is closed."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
-msgid "You must enter either a debit amount or a credit amount."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
-msgid "Cannot post to GL account used by more than one tax type."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
+msgid "Selected currency has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
+msgid "Abbreviation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
-msgid "Rows"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
+msgid "Symbol"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
-msgid "Process Journal Entry"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
+msgid "Currency Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
-msgid "Process journal entry only if debits equal to credits"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
+msgid "Hundredths name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
+msgid "Country"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
+msgid "Auto update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
-msgid "Ending Balance"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177
+msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208
+msgid "Currency Abbreviation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:156
-msgid "Memo"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
+msgid "Currency Symbol:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212
+msgid "Currency Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
+msgid "Hundredths Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
+msgid "Country:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "Account Name"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
-msgid "Brought Forward"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
-msgid "This Period"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:288
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:290
+msgid "Exchange Rate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
+msgid "Get"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
+msgid "Get current ECB rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
-msgid "Trans #"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:157
-msgid "User"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Outputs"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Inputs"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
-msgid "Charged on sales"
+#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
-msgid "Paid on purchases"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
-msgid "Net payable or collectible"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
-msgid "Total payable or refund"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+msgid "Class Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168
+#: /var/www/fa2.3/devel/../reporting/rep706.php:211
+msgid "Balance Sheet"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
-msgid "Selected bank account has been deleted"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "Currency"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
-msgid "GL Account"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16
+#: /var/www/fa2.3/devel/../reporting/rep701.php:110
+msgid "Chart of Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Bank"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Number"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Bank Address"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Dflt"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
-msgid "Bank Account Name:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
-msgid "Account Type:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
-msgid "Bank Account Currency:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
-msgid "Default currency account:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
-msgid "Bank Account GL Code:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125
+msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
-msgid "Bank Name:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
-msgid "Bank Account Number:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137
+msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
-msgid "Bank Address:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143
+msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
-msgid "Currencies"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155
+msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194
+msgid "New account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237
+msgid "Account Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
+msgid "Account status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
-msgid "Selected currency has been deleted"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253
+msgid "Add Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
-msgid "Abbreviation"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257
+msgid "Update Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
-msgid "Symbol"
+#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258
+msgid "Delete account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
-msgid "Currency Name"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
-msgid "Hundredths name"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
-msgid "Country"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
-msgid "Auto update"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43
+msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
-msgid "The marked currency is the home currency which cannot be deleted."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
+msgid "Selected account type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
-msgid "Currency Abbreviation:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66
+msgid "New account type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
-msgid "Currency Symbol:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
-msgid "Currency Name:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
-msgid "Hundredths Name:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
-msgid "Country:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+msgid "Group ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
-msgid "Automatic exchange rate update:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
+msgid "Group Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
+msgid "Subgroup Of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181
+msgid "ID:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
-msgid "Date to Use From:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
+msgid "Subgroup Of:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
-msgid "Exchange Rate:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
-msgid "Get current ECB rate"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201
+msgid "Add new"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
-msgid "Exchange rates are entered against the company currency."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
-msgid "Select a currency :"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
-msgid "Date to Use From"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
-msgid "Exchange Rate"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
-msgid "The selected currency is the company currency."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155
+msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:79
-msgid "Account data has been updated."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
-msgid "New account has been added."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
+msgid "Entry Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:104
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:135
-msgid "Cannot delete this account because it is used by a bank account."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:149
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234
+msgid "Default Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:173
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245
+msgid "Quick Entry Lines"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
+msgid "Post"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:197
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
+msgid "Account/Tax Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:213
-msgid "Selected account has been deleted"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
+msgid "Posted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:227
-msgid "New account"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+msgid "Tax Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:264
-msgid "Account Code 2:"
+#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333
+msgid "Part"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:266
-msgid "Account Name:"
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
-msgid "Account Group:"
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:270
-msgid "Account status:"
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34
+msgid "Transfer has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
-msgid "Add Account"
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36
+msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:279
-msgid "Update Account"
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:62
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:94
+#: /var/www/fa2.3/devel/../inventory/transfers.php:93
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:76
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:131
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:88
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:166
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:191
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:143
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:98
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:279
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:106
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:398
+msgid "You must enter a reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:280
-msgid "Delete account"
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:67
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:62
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:76
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:79
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:95
-msgid "Selected account class has been deleted"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
-msgid "Class ID"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
-msgid "Class Name"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:78
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:85
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:96
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:103
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:109
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:115
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:150
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:156
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:205
+msgid "From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
-msgid "Class Type"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:114
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:171
-msgid "Balance Sheet"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:159
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:165
-msgid "Class ID:"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:168
-msgid "Class Name:"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:173
-msgid "Class Type:"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
+#: /var/www/fa2.3/devel/../reporting/rep701.php:104
+msgid "Account Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
+msgid "Account Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
+msgid "Pay To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48
+msgid "Payment Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76
+msgid "This payment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
-msgid "ID"
+#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
-msgid "Subgroup Of"
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
+msgid "number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
+msgid "This transaction has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44
+#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:106
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:111
+msgid "Supplier:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284
+msgid "Customer:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:239
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291
+msgid "Branch:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229
+msgid "Go"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:239
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209
+msgid "Edit document line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211
+msgid "Remove line from document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:392
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553
+msgid "Confirm changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:394
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555
+msgid "Cancel changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:400
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561
+msgid "Add Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:401
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562
+msgid "Add new item to document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:72
+msgid "Quick Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
-msgid "Part"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
+msgid "System administration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
+msgid "Company setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
+msgid "Special maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
-msgid "This transfer has been voided."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
+msgid "Sales configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
+msgid "Sales transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
+msgid "Sales related reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
+msgid "Purchase transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
+msgid "Purchase analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
+msgid "Inventory configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
+msgid "Inventory operations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
+msgid "Inventory analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:65
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:68
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
-msgid "Account Code"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
+msgid "Manufacturing transations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:72
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:350
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:209
+msgid "Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
+msgid "Install/update companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
+msgid "Install/update languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
-msgid "number"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
+msgid "Company parameters"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/install/save.php:330
-msgid "Cannot create database"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
+msgid "Users setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
+msgid "Point of sales definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
+msgid "Printers configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
+msgid "Shipping ways"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
+msgid "Inventory locations changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
+msgid "Inventory movement types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
+msgid "Manufacture work centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
+msgid "Forms setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
+msgid "Contact categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
+msgid "Voiding transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
+msgid "Database backup/restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
+msgid "Attaching documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
+msgid "Display preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
+msgid "Password changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
+msgid "Sales types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
+msgid "Sales prices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:116
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
+msgid "Sales templates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
+msgid "Sales transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
+msgid "Sales quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
+msgid "Sales orders edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
+msgid "Sales invoices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
-msgid "Price"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
+msgid "Customer payments entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
+msgid "Sales analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:218
-msgid "Price:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
+msgid "Sales prices listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
+msgid "Customer status report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
+msgid "Customer payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
+msgid "Purchase price changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
+msgid "Supplier transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
+msgid "Suppliers changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
+msgid "Purchase order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:66
-msgid "This supplier purchasing data has been added."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
+msgid "Purchase receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:77
-msgid "Supplier purchasing data has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
+msgid "Supplier invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:92
-msgid "The purchasing data item has been sucessfully deleted."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:127
-msgid "Entered item is not defined. Please re-enter."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
+msgid "Supplier credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:142
-msgid "There is no purchasing data set up for the part selected"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
-msgid "Supplier"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
-msgid "Supplier's Unit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
-msgid "Conversion Factor"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
-msgid "Supplier's Description"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
+msgid "Supplier payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:211
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:215
-msgid "Supplier:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
+msgid "Stock items add/edit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:219
-msgid "Suppliers Unit of Measure:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
+msgid "Sales kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:225
-msgid "Conversion Factor (to our UOM):"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
+msgid "Item categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Supplier's Code or Description:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
+msgid "Stock status view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
+msgid "Stock transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
+msgid "Inventory location transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
+msgid "Bill of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
+msgid "Work order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
+msgid "Material issues entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
+msgid "Work order bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
+msgid "Bill of materials reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
+msgid "Dimension tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
+msgid "Dimension entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
+msgid "Dimension reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
+msgid "GL accounts edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
+msgid "GL account groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
+msgid "GL account classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
+msgid "Bank accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
+msgid "Tax rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
+msgid "Tax groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
+msgid "Company GL setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
+msgid "GL Account tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
+msgid "Bank transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
+msgid "GL postings view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
+msgid "Bank payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
+msgid "Bank deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
+msgid "Bank account transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
+msgid "Bank reconciliation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
+msgid "Manual journal entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
+msgid "Budget edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
+msgid "Item standard costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:244
+msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:133
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
+msgid "Tax reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
+msgid "Bank reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
+msgid "GL reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: /var/www/fa2.3/devel/../includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /var/www/fa2.3/devel/../includes/current_user.inc:75
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: /var/www/fa2.3/devel/../includes/current_user.inc:76
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:843
+msgid "Back"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: /var/www/fa2.3/devel/../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: /var/www/fa2.3/devel/../includes/current_user.inc:411
+msgid "Requesting data..."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: /var/www/fa2.3/devel/../includes/errors.inc:71
+msgid "in file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: /var/www/fa2.3/devel/../includes/errors.inc:71
+msgid "at line "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: /var/www/fa2.3/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: /var/www/fa2.3/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: /var/www/fa2.3/devel/../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: /var/www/fa2.3/devel/../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: /var/www/fa2.3/devel/../includes/packages.inc:321
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: /var/www/fa2.3/devel/../includes/packages.inc:338
+msgid "Repository version does not match application version."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: /var/www/fa2.3/devel/../includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: /var/www/fa2.3/devel/../includes/packages.inc:385
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /var/www/fa2.3/devel/../includes/session.inc:39
+msgid "Incorrect Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /var/www/fa2.3/devel/../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /var/www/fa2.3/devel/../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /var/www/fa2.3/devel/../includes/session.inc:43
+msgid "Try again"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /var/www/fa2.3/devel/../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: /var/www/fa2.3/devel/../includes/session.inc:63
+msgid "Please contact your system administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: /var/www/fa2.3/devel/../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: /var/www/fa2.3/devel/../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /var/www/fa2.3/devel/../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: /var/www/fa2.3/devel/../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
+msgid "Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
+msgid "Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
+msgid "Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:27
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
+msgid "Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:32
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:280
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30
+msgid "Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:34
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:36
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
+msgid "Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:40
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:41
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587
+msgid "Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
+msgid "Savings Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
+msgid "Chequing Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
-msgid "Unit"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:52
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
-msgid "Decimals"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:101
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-msgid "User Quantity Decimals"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
+msgid "Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:133
-msgid "Unit Abbreviation:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
+msgid "Cheque"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:134
-msgid "Descriptive Name:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
+msgid "Cash"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-msgid "Decimal Places:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:70
+#: /var/www/fa2.3/devel/../reporting/rep101.php:137
+#: /var/www/fa2.3/devel/../reporting/rep102.php:115
+#: /var/www/fa2.3/devel/../reporting/rep102.php:122
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../reporting/rep304.php:124
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:29
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:33
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:40
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:91
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:244
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:363
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269
+msgid "Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:71
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:146
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106
+#: /var/www/fa2.3/devel/../reporting/rep201.php:125
+#: /var/www/fa2.3/devel/../reporting/rep202.php:118
+#: /var/www/fa2.3/devel/../reporting/rep202.php:125
+#: /var/www/fa2.3/devel/../reporting/rep203.php:98
+#: /var/www/fa2.3/devel/../reporting/rep204.php:88
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:120
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:124
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:131
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:140
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:146
+msgid "Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
+msgid "Assemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
+msgid "Unassemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
+msgid "Labour Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
+msgid "Overhead Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
+msgid "Assets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
+msgid "Equity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
+msgid "Income"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
+msgid "Expense"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
+msgid "Remainder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
+msgid "Amount, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
+msgid "Taxes added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
+msgid "Taxes included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:130
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
+msgid "Purchased"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
+msgid "Service"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
+msgid "Customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
+msgid "Shipper"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
+msgid "Company internal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+msgid "This Allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../reporting/rep103.php:208
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Fax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
+msgid "Contact data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
+msgid "First Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
+msgid "Phone:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158
+msgid "E-mail:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+msgid "Document Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+msgid "Customer default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
+msgid "Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
+msgid "The contact name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
+msgid "Contact reference cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
+msgid "You have to select at least one category."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
+msgid "Show also Inactive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
+msgid "First"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
+msgid "Prev"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
+msgid "Next"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
+msgid "Last"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
+msgid "Submit changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204
+msgid "Clone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "click here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
+msgid "Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
+msgid "Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:16
+#: /var/www/fa2.3/devel/../inventory/transfers.php:230
+msgid "Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211
+msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
+#: /var/www/fa2.3/devel/../reporting/rep301.php:146
+#: /var/www/fa2.3/devel/../reporting/rep302.php:166
+#: /var/www/fa2.3/devel/../reporting/rep304.php:168
+#: /var/www/fa2.3/devel/../reporting/rep304.php:172
+#: /var/www/fa2.3/devel/../reporting/rep305.php:111
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303
+msgid "Inactive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919
+msgid "Current Credit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
+msgid "Select customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
+msgid "All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
+msgid "All Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
+msgid "Overdue Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
+msgid "Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156
+msgid "Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
+msgid "Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
+msgid "Overdue Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
+msgid "Automatically put balance on back order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1944
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
+msgid "Items Written Off"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2115
+msgid "New role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+msgid "No tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+msgid "No active tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2211
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2214
+msgid "Available and/or installed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404
+#: /var/www/fa2.3/devel/../reporting/rep107.php:188
+#: /var/www/fa2.3/devel/../reporting/rep110.php:184
+msgid "Total Tax Excluded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149
+msgid "Included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:445
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
+msgid "Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+msgid "Total Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441
+msgid "and"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "January"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "February"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "March"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "April"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "May"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "June"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "July"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "August"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "September"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "October"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "November"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "December"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "We"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Th"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Fr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Sa"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842
+msgid "W"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7
+msgid "Package Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
+msgid "Available version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:278
-msgid "Location to Draw From:"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
+msgid "Package type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Work Centre Added:"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
+msgid "Package content"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23
+msgid "Author"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24
+msgid "Home page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
+msgid "Property"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /var/www/fa2.3/devel/../install/save.php:354
+msgid "Cannot create database"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+msgid "Unit Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24
+#: /var/www/fa2.3/devel/../inventory/prices.php:27
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:85
+#: /var/www/fa2.3/devel/../inventory/prices.php:56
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234
+msgid "Item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181
+msgid "Quantity On Hand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139
+#: /var/www/fa2.3/devel/../reporting/rep105.php:118
+#: /var/www/fa2.3/devel/../reporting/rep301.php:104
+#: /var/www/fa2.3/devel/../reporting/rep302.php:130
+#: /var/www/fa2.3/devel/../reporting/rep303.php:121
+#: /var/www/fa2.3/devel/../reporting/rep304.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:166
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:172
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:177
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:188
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+msgid "Demand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259
+msgid "Re-Order Level"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+msgid "On Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+msgid "Tax type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+msgid "Units"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+msgid "Sales Act"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
+msgid "Category Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:335
+msgid "Item Tax Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
+msgid "Item Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
+msgid "Units of Measure:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:343
+msgid "Exclude from sales:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38
+msgid "There is no item selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:150
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa2.3/devel/../reporting/rep104.php:115
+#: /var/www/fa2.3/devel/../reporting/rep105.php:117
+#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+#: /var/www/fa2.3/devel/../reporting/rep301.php:103
+#: /var/www/fa2.3/devel/../reporting/rep302.php:122
+#: /var/www/fa2.3/devel/../reporting/rep302.php:129
+#: /var/www/fa2.3/devel/../reporting/rep303.php:120
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../reporting/rep304.php:122
+msgid "Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226
+msgid "Quantity:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:310
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:158
+msgid "Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:312
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233
+msgid "Category:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
+msgid "New item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:268
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
+msgid "Item Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:361
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
+msgid "Other"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
+msgid "No image"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
+msgid "Item status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
+msgid "Update Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
+msgid "Inventory Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
+msgid "The location name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
+msgid "New location has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
+msgid "Location Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:48
-msgid "Allocation of"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
+msgid "Location Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:53
-msgid "Total:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
-msgid "Refresh"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
+msgid "Telephone No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
-msgid "Start again allocation of selected amount"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
+msgid "Facsimile No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:63
-msgid "Process allocations"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:70
-msgid "Back to Allocations"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:42
-msgid "Select a Supplier: "
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:45
-msgid "Show Settled Items:"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:77
-msgid "Allocate"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Transaction Type"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
+msgid "kit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Left to Allocate"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:118
-msgid "Marked items are settled."
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
+msgid "New kit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209
+msgid "Component:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
+msgid "kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
-msgid "Marked items are overdue."
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
+msgid "At Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "From Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:34
+#: /var/www/fa2.3/devel/../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
+msgid "&View this adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:88
+#: /var/www/fa2.3/devel/../inventory/transfers.php:87
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:108
+#: /var/www/fa2.3/devel/../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:152
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:159
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
+msgid "Adjustment Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
+msgid "Process Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
+msgid "Cost has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /var/www/fa2.3/devel/../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /var/www/fa2.3/devel/../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /var/www/fa2.3/devel/../inventory/prices.php:70
+msgid "The price entered must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /var/www/fa2.3/devel/../inventory/prices.php:83
+msgid "This price has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /var/www/fa2.3/devel/../inventory/prices.php:91
+msgid "The new price has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /var/www/fa2.3/devel/../inventory/prices.php:105
+msgid "The selected price has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /var/www/fa2.3/devel/../inventory/prices.php:133
+#: /var/www/fa2.3/devel/../reporting/rep104.php:116
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:378
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /var/www/fa2.3/devel/../inventory/prices.php:133
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /var/www/fa2.3/devel/../inventory/prices.php:155
+msgid "There are no prices set up for this part."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /var/www/fa2.3/devel/../inventory/prices.php:174
+msgid "Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /var/www/fa2.3/devel/../inventory/prices.php:176
+msgid "Sales Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
+msgid "Price:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+msgid "per"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /var/www/fa2.3/devel/../inventory/prices.php:188
+msgid "The price is calculated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-msgid "Line Details"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Item Description"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-msgid "Line Total"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-msgid "Quantity Invoiced"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-msgid "Total Excluding Tax/Shipping"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
+msgid "Reorder Levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24
+#: /var/www/fa2.3/devel/../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:44
+msgid "&View this transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /var/www/fa2.3/devel/../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:237
+msgid "Process Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69
+msgid "at Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67
+msgid "for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Select documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
+msgid "Release"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
+msgid "Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
+msgid "Produce"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
+msgid "Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
+msgid "Required"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259
+msgid "Required By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
+msgid "The order number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109
+msgid ""
+"The production date cannot be before the release date of the work order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447
+msgid "Released On:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:76
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:105
-msgid "STATEMENT"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:65
-msgid "DELIVERY"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122
+msgid "Component is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
+msgid "From location :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
-msgid "GRN"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
-msgid "Qty Recd"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
-msgid "qty Inv"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Std Cost"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61
+msgid "Issues"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64
+msgid "Productions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Work Centre"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-msgid "Year"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+msgid "Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Info"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Units Issued"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Time"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Trans Date"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Action"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-msgid "Audit Trail"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
-msgid "Changed"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46
+msgid "Into Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-msgid "Currency Filter"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:149
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:339
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:345
-msgid "Comments"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
-msgid "Destination"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:317
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
-msgid "Graphics"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:164
+#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:108
+#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109
+#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244
+msgid "Updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:183
+msgid "Canceled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:259
+msgid "Released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:162
-msgid "Inventory Category"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:276
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73
+msgid "Order Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:154
-msgid "Show Pictures"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66
+msgid "Ordered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:291
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:296
+msgid "Deliver Into Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:301
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:305
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77
+msgid "Delivery Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:134
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:181
-msgid "To"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:309
+msgid "Order Comments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:90
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:95
+msgid "Supplier's Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-msgid "Print &Statements"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461
+msgid "Tax Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Email Customers"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-msgid "&Print Sales Orders"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-msgid "Print as Quote"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:339
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-msgid "&Print Sales Quotations"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
+msgid "Add GL Line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:107
-msgid "Supplier &Balances"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Reset"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-msgid "&Aged Supplier Analyses"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
+msgid "Clear all GL entry fields"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-msgid "&Payment Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
+msgid "GL Items for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-msgid "Outstanding &GRNs Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-msgid "Print Purchase &Orders"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
+msgid "Quick Entry:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:140
-msgid "Inventory &Valuation Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+msgid "Add to Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-msgid "Inventory &Planning Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+msgid "Add to Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-msgid "Stock &Check Sheets"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:481
+msgid "Remove"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Inventory Column"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Show Shortage"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-msgid "Inventory &Sales Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-msgid "&GRN Valuation Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-msgid "Manufacturing"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-msgid "&Bill of Material Listing"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
+msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "From component"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
+msgid "Received between"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "To component"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451
+msgid "Add All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-msgid "Print &Work Orders"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "Email Locations"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+msgid "Sequence #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:187
-msgid "Dimension &Summary"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+msgid "P.O."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "From Dimension"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Received On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "To Dimension"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "Show Balance"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-msgid "Banking"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-msgid "Bank &Statement"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Order Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-msgid "General Ledger"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:467
+msgid "Qty Yet To Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-msgid "Chart of &Accounts"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+msgid "Line Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Show Balances"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:539
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-msgid "List of &Journal Entries"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:542
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
-msgid "GL Account &Transactions"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:267
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:306
-msgid "From Account"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:131
+msgid "Supplier Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
-msgid "To Account"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:159
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662
+msgid "Order Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-msgid "Annual &Expense Breakdown"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:164
+msgid "Supplier's Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-msgid "&Balance Sheet"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:165
+msgid "Receive Into:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-msgid "&Profit and Loss Statement"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:190
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:287
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:323
-msgid "Compare to"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:194
+msgid "Deliver to:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:295
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:330
-msgid "Zero values"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:203
+msgid "Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
-msgid "Ta&x Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+msgid "Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605
+msgid "Required Delivery Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Line Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:256
+msgid "Total Excluding Shipping/Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77
+msgid "&View this order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123
+msgid "&Print This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:81
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:106
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:124
+msgid "&Email This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:577
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:104
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:106
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:130
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:49
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:210
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:251
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:307
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:323
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354
+msgid "There is no delivery address specified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:361
+msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:368
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
+msgid "Update Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666
+msgid "Place Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665
+msgid "Cancel Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:49
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+msgid "Ordered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../reporting/rep101.php:131
+#: /var/www/fa2.3/devel/../reporting/rep105.php:113
+#: /var/www/fa2.3/devel/../reporting/rep105.php:167
+#: /var/www/fa2.3/devel/../reporting/rep201.php:119
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+msgid "Outstanding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+msgid "This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:107
+msgid "Total value of items received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:153
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:202
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:207
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:209
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:227
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:230
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:233
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:307
+msgid "Items to Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
+msgid "Process Receive Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
-msgid "Sub-total"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:112
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:161
-msgid "&View This Delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:182
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "&Print Delivery Note"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:164
-msgid "&Email Delivery Note"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:167
-msgid "View the GL Journal Entries for this Dispatch"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-msgid "Invoice This Delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Select Another Order For Dispatch"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:69
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-msgid "View this delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "Print this delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-msgid "Confirm Delivery and Invoice"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-msgid "Select A Different Delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:91
-msgid "Select a different sales order to delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:92
-msgid "This order has no items. There is nothing to delivery."
+#: /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\account22/sales/customer_delivery.php:110
-msgid "Select a different delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:111
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:121
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:123
-msgid "Select a Sales Order to Delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:132
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:245
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:146
-msgid "The entered date of delivery is invalid."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:152
-msgid "The entered date of delivery is not in fiscal year."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:158
-msgid "The entered dead-line for invoice is invalid."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:181
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:187
-msgid "There are no item quantities on this delivery note."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:278
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:415
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:339
-msgid "For Sales Order"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:348
-msgid "Delivery From"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:376
-msgid "Invoice Dead-line"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:130
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:136
+msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:385
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:144
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-msgid "Delivery Items"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:152
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:393
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:394
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
+msgid "Payment To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:461
-msgid "Amount Total"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:273
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:470
-msgid "Action For Balance"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:274
+msgid "Bank Charge:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:477
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
-msgid "Refresh document page"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:296
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:287
+msgid "Amount of Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
-msgid "Process Dispatch"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:479
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:626
-msgid "Check entered data and save document"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196
+msgid "Line Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:186
-msgid "&View This Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "View the GL &Journal Entries for this Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Requested By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:90
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307
+msgid "Marked items are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:103
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50
+msgid "Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+msgid "Delivered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:128
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php: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."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:277
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96
+msgid "Invoice Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136
+msgid "Sub Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165
+msgid "TOTAL INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169
+msgid "This invoice has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43
+msgid "Payment Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Process Invoice"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:81
+msgid "Basic Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
+msgid "Supplier Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:84
+msgid "Supplier Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:87
+msgid "Website:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:98
+msgid "Our Customer No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:101
+msgid "Contact Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
+msgid "System default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
+msgid "Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:228
+msgid "Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
+msgid "Payment Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:114
+#: /var/www/fa2.3/devel/../reporting/rep704.php:91
+#: /var/www/fa2.3/devel/../reporting/rep704.php:101
+#: /var/www/fa2.3/devel/../reporting/rep704.php:109
+msgid "Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:115
+msgid "Accounts Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:116
+msgid "Purchase Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
+msgid "Addresses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:136
+msgid "Physical Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:138
+msgid "General"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:42
-msgid "Direct Sales Delivery"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:139
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:270
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:251
+msgid "General Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:47
-msgid "Direct Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:141
+msgid "Supplier status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:52
-msgid "Modifying Sales Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:148
+msgid "Update Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:53
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
+msgid "Update supplier data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:58
-msgid "Modifying Sales Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
+msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:59
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:151
+msgid "Delete Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:64
-msgid "New Sales Order Entry"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
+msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:68
-msgid "New Sales Quotation Entry"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:156
+msgid "Add New Supplier Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:71
-msgid "Sales Order Entry"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:175
+msgid "The supplier name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:87
-#, php-format
-msgid "Order # %d has been entered."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:182
+msgid "The supplier short name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:89
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:107
-msgid "&View This Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:202
+msgid "Supplier has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:95
-msgid "Make &Delivery Against This Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:220
+msgid "A new supplier has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:98
-msgid "Enter a &New 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\account22/sales/sales_order_entry.php:105
-#, php-format
-msgid "Order # %d has been updated."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:246
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:113
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:267
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:116
-msgid "Select A Different &Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:268
+msgid "New supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:123
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:125
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:143
-msgid "&View This Quotation"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:60
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:62
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:103
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:225
+msgid "#:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-msgid "&Print This Quotation"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:128
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:146
-msgid "&Email This Quotation"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:116
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:130
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:258
+msgid "Order Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:131
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:149
-msgid "Make &Sales Order Against This Quotation"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:118
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:132
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:261
+msgid "Order Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:134
-msgid "Enter a New &Quotation"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:152
-msgid "Select A Different &Quotation"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
+msgid "Marked orders have overdue items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:169
-msgid "Make &Invoice Against This Delivery"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-msgid "Enter a New Template &Delivery"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:176
-msgid "Enter a &New Delivery"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:184
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: /var/www/fa2.3/devel/../reporting/rep101.php:131
+#: /var/www/fa2.3/devel/../reporting/rep201.php:119
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:188
-msgid "&Print Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "&Email Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:195
-msgid "Enter a &New Template Invoice"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:66
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:67
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa2.3/devel/../reporting/rep102.php:110
+#: /var/www/fa2.3/devel/../reporting/rep102.php:111
+#: /var/www/fa2.3/devel/../reporting/rep102.php:112
+#: /var/www/fa2.3/devel/../reporting/rep102.php:227
+#: /var/www/fa2.3/devel/../reporting/rep202.php:112
+#: /var/www/fa2.3/devel/../reporting/rep202.php:113
+#: /var/www/fa2.3/devel/../reporting/rep202.php:114
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:179
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:72
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:198
-msgid "Enter a &New Direct Invoice"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa2.3/devel/../reporting/rep102.php:112
+#: /var/www/fa2.3/devel/../reporting/rep202.php:114
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:180
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:299
-msgid "The entered date is not in fiscal year"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:310
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa2.3/devel/../reporting/rep102.php:115
+#: /var/www/fa2.3/devel/../reporting/rep102.php:225
+#: /var/www/fa2.3/devel/../reporting/rep202.php:118
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:175
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:316
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73
+#: /var/www/fa2.3/devel/../reporting/rep102.php:116
+#: /var/www/fa2.3/devel/../reporting/rep202.php:119
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:176
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:325
-msgid "The shipping cost entered is expected to be numeric."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:331
-msgid "The Valid date is invalid."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:333
-msgid "The delivery date is invalid."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:340
-msgid "The requested valid date is before the date of the quotation."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:342
-msgid "The requested delivery date is before the date of the order."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54
+msgid "Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:394
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
+msgid "Refresh"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:398
-msgid "Price for item must be entered and can not be less than 0"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:405
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:444
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:66
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:72
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:471
-msgid "Direct delivery entry has been cancelled as requested."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:67
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:73
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:472
-msgid "Enter a New Sales Delivery"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:71
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:475
-msgid "Direct invoice entry has been cancelled as requested."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:476
-msgid "Enter a New Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:480
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:39
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:485
-msgid "This sales quotation has been cancelled as requested."
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:486
-msgid "Enter a New Sales Quotation"
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:490
-msgid "This sales order has been cancelled as requested."
+#: /var/www/fa2.3/devel/../reporting/rep101.php:120
+#: /var/www/fa2.3/devel/../reporting/rep102.php:100
+#: /var/www/fa2.3/devel/../reporting/rep202.php:102
+#: /var/www/fa2.3/devel/../reporting/rep203.php:81
+msgid "Balances in Home Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Enter a New Sales Order"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/rep203.php:91
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "Trans Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:523
-msgid "Sales Quotation"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:118
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "Charges"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:580
-msgid "Invoice Date:"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:130
+#: /var/www/fa2.3/devel/../reporting/rep201.php:119
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+msgid "Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:581
-msgid "Sales Invoice Items"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:139
+#: /var/www/fa2.3/devel/../reporting/rep102.php:125
+#: /var/www/fa2.3/devel/../reporting/rep201.php:127
+#: /var/www/fa2.3/devel/../reporting/rep202.php:128
+#: /var/www/fa2.3/devel/../reporting/rep203.php:100
+#: /var/www/fa2.3/devel/../reporting/rep303.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:35
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:43
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:126
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:134
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
+msgid "Suppress Zeros"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:582
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:583
-msgid "Cancel Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:244
+#: /var/www/fa2.3/devel/../reporting/rep102.php:211
+#: /var/www/fa2.3/devel/../reporting/rep106.php:177
+#: /var/www/fa2.3/devel/../reporting/rep201.php:231
+#: /var/www/fa2.3/devel/../reporting/rep203.php:177
+#: /var/www/fa2.3/devel/../reporting/rep204.php:144
+#: /var/www/fa2.3/devel/../reporting/rep301.php:167
+#: /var/www/fa2.3/devel/../reporting/rep304.php:193
+#: /var/www/fa2.3/devel/../reporting/rep305.php:132
+msgid "Grand Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:584
-msgid "Place Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:94
+#: /var/www/fa2.3/devel/../reporting/rep106.php:91
+#: /var/www/fa2.3/devel/../reporting/rep202.php:96
+#: /var/www/fa2.3/devel/../reporting/rep709.php:91
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:42
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:74
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
+msgid "Summary Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:586
-msgid "Delivery Date:"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:96
+#: /var/www/fa2.3/devel/../reporting/rep202.php:98
+#: /var/www/fa2.3/devel/../reporting/rep709.php:93
+msgid "Detailed Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:587
-msgid "Delivery Note Items"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:121
+#: /var/www/fa2.3/devel/../reporting/rep202.php:124
+#: /var/www/fa2.3/devel/../reporting/rep203.php:97
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:32
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:39
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:65
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:73
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:130
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:139
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:186
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:194
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:226
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:237
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:248
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:264
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:274
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:285
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:297
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:311
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:320
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:330
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:341
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:353
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:361
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:370
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:378
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:384
+msgid "End Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:588
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:589
-msgid "Cancel Delivery"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:118
+msgid "All Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:590
-msgid "Place Delivery"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:122
+msgid "All Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:592
-msgid "Quotation Date:"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:126
+msgid "Greater than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "Sales Quotation Items"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:130
+msgid "Less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:594
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Customer Postal Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:595
-msgid "Cancel Quotation"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Price/Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Place Quotation"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+msgid "Branch Contact Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Commit Quotations Changes"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:140
+msgid "Branch Delivery Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Order Date:"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:145
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
+msgid "Activity Since"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Sales Order Items"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:146
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:49
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
-msgid "Enter Delivery Details and Confirm Order"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:147
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:50
+msgid "Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Commit Order Changes"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:148
+msgid "Activity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:627
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:150
+msgid "Customer Details Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:630
-msgid "Validate changes and update document"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:178
+msgid "Customers in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:634
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:202
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404
+msgid "Price List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:204
+msgid "Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:207
+msgid "Ph"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+msgid "Category/Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:37
-msgid "Select a customer: "
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+msgid "GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:117
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:60
+msgid "Show GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:124
+msgid "Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:190
+msgid "Sales Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:101
+msgid "All Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:103
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:68
+msgid "Back Orders Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:245
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:364
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270
+msgid "Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:107
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+msgid "Customer Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Ord Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Del Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+msgid "Loc"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+msgid "Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:119
+msgid "Selection"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:124
+msgid "Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:37
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:42
-msgid "Search Template for Invoicing"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+msgid "Inv Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:47
-msgid "Select Template for Delivery"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: /var/www/fa2.3/devel/../reporting/rep106.php:87
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:161
+msgid "Provision"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:52
-msgid "Search All Sales Orders"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+msgid "Salesman"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:58
-msgid "Search All Sales Quotations"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:122
-msgid "Dispatch"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:87
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Break Pt."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:147
-msgid "Sales Order"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:141
-msgid "Delivery"
+#: /var/www/fa2.3/devel/../reporting/rep107.php:66
+#: /var/www/fa2.3/devel/../reporting/rep107.php:100
+#: /var/www/fa2.3/devel/../reporting/rep107.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92
+msgid "INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:162
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /var/www/fa2.3/devel/../reporting/rep107.php:105
+#: /var/www/fa2.3/devel/../reporting/rep107.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:227
-msgid "Show All:"
+#: /var/www/fa2.3/devel/../reporting/rep108.php:80
+#: /var/www/fa2.3/devel/../reporting/rep108.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:309
-msgid "Order #"
+#: /var/www/fa2.3/devel/../reporting/rep109.php:64
+#: /var/www/fa2.3/devel/../reporting/rep109.php:92
+#: /var/www/fa2.3/devel/../reporting/rep109.php:98
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:313
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:327
-msgid "Cust Order Ref"
+#: /var/www/fa2.3/devel/../reporting/rep109.php:66
+#: /var/www/fa2.3/devel/../reporting/rep109.php:87
+#: /var/www/fa2.3/devel/../reporting/rep109.php:98
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+msgid "QUOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:316
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:330
-msgid "Delivery To"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
-msgid "Quote #"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:70
+#: /var/www/fa2.3/devel/../reporting/rep110.php:97
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:328
-msgid "Quote Date"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:92
+#: /var/www/fa2.3/devel/../reporting/rep110.php:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:329
-msgid "Valid until"
+#: /var/www/fa2.3/devel/../reporting/rep111.php:60
+#: /var/www/fa2.3/devel/../reporting/rep111.php:82
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:331
-msgid "Quote Total"
+#: /var/www/fa2.3/devel/../reporting/rep112.php:92
+#: /var/www/fa2.3/devel/../reporting/rep112.php:112
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:356
-msgid "Tmpl"
+#: /var/www/fa2.3/devel/../reporting/rep201.php:108
+msgid "Balances in Home currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /var/www/fa2.3/devel/../reporting/rep201.php:129
+msgid "Supplier Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep202.php:131
+msgid "currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /var/www/fa2.3/devel/../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /var/www/fa2.3/devel/../reporting/rep203.php:102
+msgid "Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "qty Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:83
+msgid "Act Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /var/www/fa2.3/devel/../reporting/rep209.php:87
+#: /var/www/fa2.3/devel/../reporting/rep209.php:106
+#: /var/www/fa2.3/devel/../reporting/rep209.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: /var/www/fa2.3/devel/../reporting/rep210.php:94
+#: /var/www/fa2.3/devel/../reporting/rep210.php:121
+#: /var/www/fa2.3/devel/../reporting/rep210.php:126
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep301.php:106
+msgid "Inventory Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "QOH"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Cust Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Supp Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:132
+msgid "Inventory Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /var/www/fa2.3/devel/../reporting/rep303.php:96
+msgid "Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Stock ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /var/www/fa2.3/devel/../reporting/rep303.php:108
+msgid "Check"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /var/www/fa2.3/devel/../reporting/rep303.php:122
+msgid "Only Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /var/www/fa2.3/devel/../reporting/rep303.php:130
+msgid "Stock Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Qty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:241
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:224
+msgid "Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Contribution"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "PO No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Qty Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Unit Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Actual Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /var/www/fa2.3/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /var/www/fa2.3/devel/../reporting/rep409.php:60
+#: /var/www/fa2.3/devel/../reporting/rep409.php:79
+#: /var/www/fa2.3/devel/../reporting/rep409.php:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /var/www/fa2.3/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /var/www/fa2.3/devel/../reporting/rep409.php:148
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
+msgid "Work Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+msgid "YTD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /var/www/fa2.3/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /var/www/fa2.3/devel/../reporting/rep601.php:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70
+msgid "Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /var/www/fa2.3/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /var/www/fa2.3/devel/../reporting/rep601.php:161
+msgid "Net Change"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+msgid "Type/Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+msgid "Date/Dim."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+msgid "Person/Item/Memo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /var/www/fa2.3/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /var/www/fa2.3/devel/../reporting/rep704.php:66
+msgid "GL Account Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep704.php:78
+#: /var/www/fa2.3/devel/../reporting/rep704.php:81
+#: /var/www/fa2.3/devel/../reporting/rep704.php:84
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:68
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:228
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:254
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:268
+msgid "Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep705.php:243
+#: /var/www/fa2.3/devel/../reporting/rep705.php:256
+#: /var/www/fa2.3/devel/../reporting/rep705.php:267
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:256
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:304
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:347
+msgid "Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /var/www/fa2.3/devel/../reporting/rep705.php:249
+#: /var/www/fa2.3/devel/../reporting/rep705.php:260
+#: /var/www/fa2.3/devel/../reporting/rep705.php:269
+#: /var/www/fa2.3/devel/../reporting/rep706.php:194
+#: /var/www/fa2.3/devel/../reporting/rep706.php:202
+#: /var/www/fa2.3/devel/../reporting/rep706.php:208
+#: /var/www/fa2.3/devel/../reporting/rep707.php:218
+#: /var/www/fa2.3/devel/../reporting/rep707.php:226
+#: /var/www/fa2.3/devel/../reporting/rep707.php:232
+msgid "Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /var/www/fa2.3/devel/../reporting/rep705.php:250
+#: /var/www/fa2.3/devel/../reporting/rep705.php:261
+#: /var/www/fa2.3/devel/../reporting/rep705.php:270
+msgid "Amounts in thousands"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /var/www/fa2.3/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /var/www/fa2.3/devel/../reporting/rep706.php:182
+msgid "Close Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /var/www/fa2.3/devel/../reporting/rep706.php:302
+#: /var/www/fa2.3/devel/../reporting/rep707.php:320
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Group"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: /var/www/fa2.3/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:89
+msgid "Tax Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+msgid "Branch Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+msgid "Net"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+msgid "Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Net Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Time"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Trans Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+msgid "Action"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:87
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
+msgid "Audit Trail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:107
+msgid "Changed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:34
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:41
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:56
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:80
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:92
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:98
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:105
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:111
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:117
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:125
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:132
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:141
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:152
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:158
+msgid "Currency Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:37
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:46
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:54
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:62
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:70
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:76
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:128
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:137
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:144
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:148
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:169
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:174
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:183
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:191
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:196
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:203
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:217
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:228
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:234
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:240
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:254
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:261
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:271
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:282
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:291
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:302
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:308
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:317
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:327
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:335
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:345
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:350
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:358
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:367
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:374
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:381
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:388
+msgid "Destination"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:269
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:280
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:315
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:325
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:356
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:365
+msgid "Graphics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
+msgid "Activity Greater Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
+msgid "Activity Less Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
+msgid "&Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:57
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:66
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:165
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:187
+msgid "Inventory Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:58
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:59
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
+msgid "Show Pictures"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:79
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:97
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:104
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:110
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:116
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:151
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:157
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:206
+msgid "To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:81
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
+msgid "email Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:82
+msgid "Payment Link"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:93
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:99
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:106
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:112
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
+msgid "Email Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:95
+msgid "&Print Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
+msgid "Print as Quote"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
+msgid "&Print Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
+msgid "Print Receipts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
+msgid "Supplier &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
+msgid "&Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
+msgid "Print Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:155
+msgid "Print Remittances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:164
+msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
+msgid "Inventory &Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
+msgid "Stock &Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
+msgid "Inventory Column"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
+msgid "Show Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
+msgid "Inventory &Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
+msgid "&GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:198
+msgid "Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
+msgid "&Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
+msgid "From product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
+msgid "To product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
+msgid "Print &Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
+msgid "Email Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:212
+msgid "Dimension &Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
+msgid "From Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
+msgid "To Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
+msgid "Show Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:222
+msgid "Banking"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:223
+msgid "Bank &Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:230
+msgid "General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
+msgid "Chart of &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
+msgid "Show Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
+msgid "List of &Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:246
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:295
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:339
+msgid "GL Account &Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:249
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
+msgid "From Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:250
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
+msgid "To Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:255
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:262
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
+msgid "&Balance Sheet"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:268
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:279
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:314
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:324
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:355
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
+msgid "Decimal values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:272
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
+msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:286
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:331
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
+msgid "Zero values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:376
+msgid "Ta&x Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18
+msgid "Order To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51
+msgid "Charge To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74
+msgid "Delivered To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600
+msgid "Valid until"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297
+msgid "Sales Person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:229
-msgid "Shipping"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87
+msgid "Our Order No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61
+msgid "Domicile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125
+msgid "You can pay through"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
+msgid "Dear"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
+msgid "Remittance No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139
+msgid "Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
+msgid "Quotation No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
+msgid "Invoice No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
+msgid "Credit No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:331
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:522
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235
+msgid "Sub-total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales 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\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO EX VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:124
-msgid "Sales Invoices"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:155
-msgid "Credit Notes"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:195
-msgid "This Sales Order is used as a Template."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597
+msgid "Generated At"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606
+msgid "Generated By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:135
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625
+msgid "Page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:99
-msgid "Cannot query max sales order number."
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:111
-msgid "Cannot store next sales order reference."
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994
+msgid "You have no email contact defined for this type of document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:251
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83
+msgid "Display: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Lines"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Pie"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Donut"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242
+msgid "No Type Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303
+msgid "IV"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357
+msgid "CN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:430
+msgid "DN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-msgid "Main Menu"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-msgid "Help"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-msgid "Preferences"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "End"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:59
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:182
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:190
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:362
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
+msgid "Process Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:126
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Go"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Confirm changes"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:148
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add Item"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
+msgid "Crediting Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
-msgid "Add new item to document"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
+msgid "Credit Note Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+msgid "Invoiced Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+msgid "Credit Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Edit journal line"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:324
+msgid "Credit Shipping Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
-msgid "Remove line from journal"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:357
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320
+msgid "Credit Note Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
-msgid "Add new line to journal"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:365
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328
+msgid "Items Returned to Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:52
-msgid "System administration"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:370
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333
+msgid "Write off the cost of the items to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:53
-msgid "Company setup"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
+msgid "Update credit value for quantities entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:54
-msgid "Special maintenance"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:55
-msgid "Sales configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "Sales transactions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Sales related reports"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175
+msgid "&View This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Purchase configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Purchase transactions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Purchase analytics"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Inventory configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Inventory operations"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Inventory analytics"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Manufacturing configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Manufacturing transations"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Manufacturing analytics"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Dimensions configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Banking & GL configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Banking & GL transactions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Banking & GL analytics"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:89
-msgid "Install/update companies"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
+msgid "Select a different delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:90
-msgid "Install/update languages"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:91
-msgid "Install/upgrade modules"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:92
-msgid "Software upgrades"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Company parameters"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:137
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:97
-msgid "Access levels edition"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:98
-msgid "Users setup"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:99
-msgid "Point of sales definitions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158
+msgid "The entered date of delivery is not in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Printers configuration"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Print profiles"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:296
+msgid "The entered shipping value is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Payment terms"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Shipping ways"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Credit status definitions changes"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
+msgid "For Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Inventory locations changes"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
+msgid "Delivery From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Inventory movement types"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
+msgid "Invoice Dead-line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Manufacture work centres"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:416
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Forms setup"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
+msgid "Delivery Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Voiding transactions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+msgid "Max. delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:113
-msgid "Database backup/restore"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:114
-msgid "Common view/print transactions interface"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+msgid "Discount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:115
-msgid "Attaching documents"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:511
+msgid "Shipping Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Display preferences"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242
+msgid "Amount Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Password changes"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:122
-msgid "Sales types"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
+msgid "Action For Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:123
-msgid "Sales prices edition"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:540
+msgid "Refresh document page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:124
-msgid "Sales staff maintenance"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
+msgid "Process Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:125
-msgid "Sales areas maintenance"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688
+msgid "Check entered data and save document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales groups changes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales templates"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Recurrent invoices definitions"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales transactions view"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales customer and branches changes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:74
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202
+msgid "&View This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Sales orders edition"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:76
+msgid "&Print This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:133
-msgid "Sales deliveries edition"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
+msgid "&Email This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales invoices edition"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales credit notes against invoice"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales freehand credit notes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Customer payments entry"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Customer payments allocation"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales analytical reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:117
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales document bulk reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Sales prices listing"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:141
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Sales staff listing"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:147
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:144
-msgid "Customer bulk listing"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Customer status report"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:154
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:307
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Customer payments report"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:260
+msgid "The entered invoice date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Purchase price changes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:266
+msgid "The entered invoice date is not in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:153
-msgid "Supplier transactions view"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:272
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:154
-msgid "Suppliers changes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:302
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:155
-msgid "Purchase order entry"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:381
+msgid "Payment terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase receive"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401
+msgid "Payment:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:157
-msgid "Supplier invoices"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:422
+msgid "Invoice Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Deleting GRN items during invoice entry"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+msgid "This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Supplier credit notes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:435
+msgid "Credited"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Supplier payments"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:529
+msgid "Invoice Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Supplier payments allocations"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
+msgid "Process Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Supplier analytical reports"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier document bulk reports"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments report"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Stock items add/edit"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Sales kits"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:171
-msgid "Item categories"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:172
-msgid "Units of measure"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:83
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322
+msgid "There is no customer selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock status view"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:90
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329
+msgid "This customer has no branch defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Stock transactions view"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Foreign item codes entry"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:118
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Inventory location transfers"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:178
-msgid "Inventory adjustments"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Reorder levels"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Items analytical reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:249
+msgid "This customer account is on hold."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory valuation report"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Bill of Materials"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:189
-msgid "Manufacturing operations view"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:190
-msgid "Work order entry"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:191
-msgid "Material issues entry"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Final product receive"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:193
-msgid "Work order releases"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order analytical reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Manufacturing cost inquiry"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Work order bulk reports"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Bill of materials reports"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Dimension tags"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:204
-msgid "Dimension view"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:206
-msgid "Dimension entry"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121
+msgid "&View This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:208
-msgid "Dimension reports"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:212
-msgid "Item tax type definitions"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "GL accounts edition"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:214
-msgid "GL account groups"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:215
-msgid "GL account classes"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:216
-msgid "Quick GL entry definitions"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "Bank accounts"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157
+msgid "&View This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "Tax rates"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "Tax groups"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Fiscal years maintenance"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:222
-msgid "Company GL setup"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "GL Account tags"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Bank transactions view"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "GL postings view"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Exchange rate table changes"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "Bank payments"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:229
-msgid "Bank deposits"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank account transfers"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "Bank reconciliation"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Manual journal entries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Journal entries to bank related accounts"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Budget edition"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Item standard costs"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "GL analytical reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Tax reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Bank reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "GL reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:406
-msgid "Requesting data..."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463
+msgid "Price for item must be entered and can not be less than 0"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
+msgid "Invoice Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
+msgid "Sales Invoice Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
+msgid "Cancel Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
+msgid "Place Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
+msgid "Delivery Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
+msgid "Delivery Note Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
+msgid "Cancel Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
+msgid "Place Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
+msgid "Quotation Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
+msgid "Sales Quotation Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
+msgid "Cancel Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
+msgid "Place Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
+msgid "Commit Quotations Changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
+msgid "Sales Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
+msgid "Commit Order Changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
+msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
+msgid "Validate changes and update document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:195
-msgid "Assemble"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:280
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:225
-msgid "Expense"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:247
-msgid "Taxes added"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:248
-msgid "Taxes added, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Taxes included"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
+msgid "Main Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:281
-msgid "Service"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "This Allocation"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-msgid "Show also Inactive"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178
+msgid "Contact"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:82
-msgid "Press Space tab for search pattern entry"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:86
-msgid "Enter code fragment to search or * for all"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:87
-msgid "Enter description fragment to search or * for all"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:381
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1328
-msgid "All Suppliers"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:385
-msgid "Press Space tab to filter by name fragment"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:386
-msgid "Select supplier"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:432
-msgid "All Customers"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:436
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:210
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:214
+msgid "Customer's Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:437
-msgid "Select customer"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:482
-msgid "All branches"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:485
-msgid "Select customer branch"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:522
-msgid "All Locations"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:683
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:750
-msgid "All Items"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1233
-msgid "All Sales Types"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1435
-msgid "Delayed"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1553
-msgid "Use Item Sales Accounts"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1881
-msgid "All Types"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1883
-msgid "Overdue Invoices"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1882
-msgid "Invoices"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1886
-msgid "Overdue Credit Notes"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
-msgid "Automatically put balance on back order"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
-msgid "Cancel any quantites not delivered"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1918
-msgid "Items Returned to Inventory Location"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1919
-msgid "Items Written Off"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
+msgid "New customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2089
-msgid "New role"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2138
-#, php-format
-msgid "Activated for '%s'"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2141
-msgid "Installed on system"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
+msgid "End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "January"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "February"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "March"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "April"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "May"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88
+msgid "Area Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "June"
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127
+msgid "Area Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "July"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "August"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "September"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "October"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "November"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "December"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Su"
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123
+msgid "Group Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Mo"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16
+msgid "Sales Persons"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Tu"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "We"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Th"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Fr"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
-msgid "Sa"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:800
-msgid "W"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16
+msgid "POS settings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Default account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139
+msgid "POS location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:146
-msgid "Updated."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:165
-msgid "Canceled."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:241
-msgid "Released."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Type Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:82
-msgid "Quick production."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:59
-msgid "Production."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Tax Incl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:250
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:254
-msgid "Cost diff."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117
+msgid "Base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156
+msgid "Tax included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65
+msgid "Charge Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
  #, 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 ?"
+msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38
+msgid "From Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46
+msgid "Order Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59
+msgid "Customer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80
+msgid "Telephone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231
+msgid "Total Order Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271
+msgid "Cust Order Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274
+msgid "Delivery To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260
+msgid "Below"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261
+msgid "Please reorder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372
+msgid "Customer Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634
+msgid "Shipping Company:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference number unique for this document type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
-msgid "Reports For Class: "
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406
+msgid "Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
-msgid "Display: "
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423
+msgid "Date of order receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
-msgid "Invalid date format"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
+msgid "Cash payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
-msgid "No Currency Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611
+msgid "Deliver from Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
-msgid "No Payment Link"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
+msgid "Cash account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
-msgid "PDF/Printer"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
+msgid "Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "No Graphics"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Vertical bars"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
+msgid "Invoice before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Horizontal bars"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
+msgid "Quotation Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Dots"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
+msgid "Order Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Lines"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter requested day of delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Pie"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
+msgid "Enter Valid until Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Donut"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
+msgid "Deliver To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
-msgid "No Type Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:227
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:243
-msgid "No Dimension Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
+msgid "Contact Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
-msgid "No Customer Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:257
-msgid "No Supplier Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630
+msgid "Customer Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
-msgid "IV"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
-msgid "CN"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:316
-msgid "No Location Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:320
-msgid "No Category Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:328
-msgid "No Area Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:332
-msgid "No Sales Folk 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\account22/reporting/includes/reports_classes.inc:340
-msgid "No Users Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:245
-msgid "Stocks below Re-Order Level at "
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:250
-msgid "Below"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Tax Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:251
-msgid "Please reorder"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:127
-msgid "Deleted."
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
-msgid "Quotation Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
-msgid "Order Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter requested day of delivery"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter Valid until Date"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
-msgid "Deliver To:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
-msgid "Delivery address. Default is address of customer branch"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
+msgid "Default Rate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
-msgid "Contact Phone Number:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
+msgid "Sales GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Customer Reference:"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
-msgid "Customer reference number for this order (if any)"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:43
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:67
+msgid "Help"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
+msgid "Preferences"
  msgstr ""
-