-# 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: 2010-08-07 19:18+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:180
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:237
+#: /var/www/fa2.3/devel/../admin/create_coy.php:313
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:115
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
+#: /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:180
+#: /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:472
+#: /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:109
+#: /var/www/fa2.3/devel/../reporting/rep303.php:115
+#: /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:261
+#: /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:98
+#: /var/www/fa2.3/devel/../admin/inst_module.php:216
+#: /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:509
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240
+#: /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:262
+#: /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_chart.php:80
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:107
+#: /var/www/fa2.3/devel/../admin/inst_module.php:225
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:101
+#: /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:242
+#: /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:249
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:83
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:95
+#: /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/system_tests.inc:38
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:113
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:126
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
+#: /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:101
+#: /var/www/fa2.3/devel/../reporting/rep303.php:105
+#: /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:105
+#: /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:107
+#: /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:88
+#: /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_chart.php:74
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:101
+#: /var/www/fa2.3/devel/../admin/inst_module.php:219
+#: /var/www/fa2.3/devel/../admin/inst_module.php:237
+#: /var/www/fa2.3/devel/../admin/inst_module.php:281
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:95
+#: /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:273
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:408
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:322
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
+#: /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:53
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:58
+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:116
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /var/www/fa2.3/devel/../admin/create_coy.php:116
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: /var/www/fa2.3/devel/../admin/create_coy.php:120
+msgid "Cannot create new company due to bugs in sql file."
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:133
+#: /var/www/fa2.3/devel/../admin/create_coy.php:200
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:135
+#: /var/www/fa2.3/devel/../admin/create_coy.php:202
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:137
+#: /var/www/fa2.3/devel/../admin/create_coy.php:173
+#: /var/www/fa2.3/devel/../admin/create_coy.php:204
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:137
+#: /var/www/fa2.3/devel/../admin/create_coy.php:173
+#: /var/www/fa2.3/devel/../admin/create_coy.php:204
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:248
+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:149
+msgid "New company has been created."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:149
+msgid "Company has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:166
+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:182
+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:188
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /var/www/fa2.3/devel/../admin/create_coy.php:194
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /var/www/fa2.3/devel/../admin/create_coy.php:194
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+#: /var/www/fa2.3/devel/../admin/create_coy.php:213
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:216
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/create_coy.php:230
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:237
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:237
+#: /var/www/fa2.3/devel/../admin/create_coy.php:315
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:238
+#: /var/www/fa2.3/devel/../admin/create_coy.php:318
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:238
+#: /var/www/fa2.3/devel/../admin/create_coy.php:320
+#: /var/www/fa2.3/devel/../admin/create_coy.php:322
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:238
+#: /var/www/fa2.3/devel/../admin/create_coy.php:323
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /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:247
+#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:83
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:95
+#: /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/system_tests.inc:38
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:113
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:126
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
+#: /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:96
+#: /var/www/fa2.3/devel/../reporting/rep303.php:104
+#: /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:275
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:314
+#: /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:317
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:320
+#: /var/www/fa2.3/devel/../admin/inst_chart.php:68
+#: /var/www/fa2.3/devel/../admin/inst_chart.php:70
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:85
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:88
+#: /var/www/fa2.3/devel/../admin/inst_module.php:211
+#: /var/www/fa2.3/devel/../admin/inst_module.php:213
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:90
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:192
+#: /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:325
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: /var/www/fa2.3/devel/../admin/create_coy.php:327
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."
-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:330
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
+#: /var/www/fa2.3/devel/../admin/create_coy.php:354
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:35
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:128
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/../reporting/reports_main.php:163
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
-msgid "Install/Update Languages"
+#: /var/www/fa2.3/devel/../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
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_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:92
-msgid "Cannot open the languages file - "
+#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:99
-msgid "Cannot write to the language file - "
+#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_module.php:189
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:198
+msgid "Installed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:109
-msgid "The language file "
+#: /var/www/fa2.3/devel/../admin/inst_chart.php:50
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
+#: /var/www/fa2.3/devel/../admin/inst_module.php:189
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:102
+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_chart.php:50
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
+msgid "Encoding"
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_chart.php:69
+#: /var/www/fa2.3/devel/../admin/inst_chart.php:71
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:86
+#: /var/www/fa2.3/devel/../admin/inst_module.php:212
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:91
+msgid "Unknown"
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_chart.php:74
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:101
+#: /var/www/fa2.3/devel/../admin/inst_module.php:219
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:95
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
+msgid "Install"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_chart.php:75
+#: /var/www/fa2.3/devel/../admin/inst_module.php:220
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:96
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_chart.php:82
+#: /var/www/fa2.3/devel/../admin/inst_module.php:227
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:103
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
+#: /var/www/fa2.3/devel/../admin/inst_module.php:313
+#: /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:207
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:35
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:243
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:98
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:102
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:109
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:116
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:118
+msgid "Update default"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:120
+msgid "Add new language manually"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:133
+msgid "Language name, code nor encoding cannot be empty"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_lang.php:138
+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:20
msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:40
+#: /var/www/fa2.3/devel/../admin/inst_module.php:34
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:39
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:45
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:49
msgid "Extension folder name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
-msgid "You have to select plugin file to upload"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:53
+msgid "You have to select extension file to upload"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:72
+msgid "Module installation support is not implemented."
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:163
+msgid "Selected extension has been successfully deleted"
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:188
+#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+msgid "Extension"
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:188
+#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+msgid "Modules provided"
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:188
+#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+msgid "Options 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:216
+msgid "Edit third-party extension parameters."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:198
-msgid "Access extensions"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:238
+msgid "Add third-party extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:244
+#: /var/www/fa2.3/devel/../admin/inst_module.php:251
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2108
+#: /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:314
+msgid "Subfolder (in modules directory)"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:316
msgid "Menu Tab"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:318
+#: /var/www/fa2.3/devel/../admin/inst_module.php:317
msgid "Menu Link Text"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
+#: /var/www/fa2.3/devel/../admin/inst_module.php:319
msgid "Default status"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:321
-msgid "Module File"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:321
+msgid "Extension File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:322
-msgid "Access Levels Extensions"
+#: /var/www/fa2.3/devel/../admin/inst_module.php:322
+msgid "Access Levels File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:323
+#: /var/www/fa2.3/devel/../admin/inst_module.php:323
msgid "SQL File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:326
-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."
+#: /var/www/fa2.3/devel/../admin/inst_module.php:326
+msgid "Select your extension PHP files from your local harddisk."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:329
+#: /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:410
+#: /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/inst_module.php:355
+#: /var/www/fa2.3/devel/../admin/inst_module.php:337
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:339
msgid "Extension has been installed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:367
+#: /var/www/fa2.3/devel/../admin/inst_module.php:362
+msgid "Current active extensions set has been saved."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_module.php:387
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:20
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:58
+msgid "Selected theme has been successfully deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/inst_theme.php:73
+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:180
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:181
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:204
#, 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:213
msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+"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:217
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
+#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:217
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/view/accrual_trans.php:52
+#: /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:239
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:386
+#: /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:280
+#: /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
-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:265
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:393
+#: /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:104
+#: /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:106
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262
msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:40
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:260
+#: /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:307
+#: /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:349
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:355
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
+msgid "Account Tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/users.php:16
msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: /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/admin/users.php:72
+#: /var/www/fa2.3/devel/../admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: /var/www/fa2.3/devel/../admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: /var/www/fa2.3/devel/../admin/users.php:97
msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: /var/www/fa2.3/devel/../admin/users.php:114
msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: /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/admin/users.php:116
+#: /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/admin/users.php:117
+#: /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/admin/users.php:117
+#: /var/www/fa2.3/devel/../admin/users.php:115
msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /var/www/fa2.3/devel/../admin/users.php:115
msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: /var/www/fa2.3/devel/../admin/users.php:184
msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: /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/admin/users.php:205
+#: /var/www/fa2.3/devel/../admin/users.php:200
msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: /var/www/fa2.3/devel/../admin/users.php:204
msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: /var/www/fa2.3/devel/../admin/users.php:208
msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: /var/www/fa2.3/devel/../admin/users.php:213
msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: /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/admin/view_print_transaction.php:47
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
+#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\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/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
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/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:288
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:115
+#: /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:256
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
+#: /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:372
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:374
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: /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/accrual_trans.php:52
+#: /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:302
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
+#: /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:403
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+#: /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 ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
+#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
+#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
+#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:291
msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-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/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: /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:170
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:89
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
+#: /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:93
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
+#: /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:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
+msgstr ""
+
+#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:413
+#, 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 ""
-#: 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
+#: /var/www/fa2.3/devel/../applications/customers.php:18
+#: /var/www/fa2.3/devel/../applications/dimensions.php:21
+#: /var/www/fa2.3/devel/../applications/generalledger.php:18
+#: /var/www/fa2.3/devel/../applications/inventory.php:18
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
+#: /var/www/fa2.3/devel/../applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:20
+#: /var/www/fa2.3/devel/../applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:21
+#: /var/www/fa2.3/devel/../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
+#: /var/www/fa2.3/devel/../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:23
+#: /var/www/fa2.3/devel/../applications/customers.php:25
+#: /var/www/fa2.3/devel/../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:25
+#: /var/www/fa2.3/devel/../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
+#: /var/www/fa2.3/devel/../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:28
+#: /var/www/fa2.3/devel/../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
+#: /var/www/fa2.3/devel/../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:30
+#: /var/www/fa2.3/devel/../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:32
+#: /var/www/fa2.3/devel/../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:33
+#: /var/www/fa2.3/devel/../applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
+#: /var/www/fa2.3/devel/../applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
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
+#: /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:34
+#: /var/www/fa2.3/devel/../applications/inventory.php:24
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:24
+#: /var/www/fa2.3/devel/../applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:37
+#: /var/www/fa2.3/devel/../applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
+#: /var/www/fa2.3/devel/../applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:39
+#: /var/www/fa2.3/devel/../applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
+#: /var/www/fa2.3/devel/../applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
+#: /var/www/fa2.3/devel/../applications/customers.php:58
msgid "Customer and Sales &Reports"
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
+#: /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:55
+#: /var/www/fa2.3/devel/../applications/inventory.php:32
+#: /var/www/fa2.3/devel/../applications/manufacturing.php:34
+#: /var/www/fa2.3/devel/../applications/setup.php:54
+#: /var/www/fa2.3/devel/../applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:46
+#: /var/www/fa2.3/devel/../applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:47
+#: /var/www/fa2.3/devel/../applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
+#: /var/www/fa2.3/devel/../applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:49
+#: /var/www/fa2.3/devel/../applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:50
+#: /var/www/fa2.3/devel/../applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: /var/www/fa2.3/devel/../applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:52
+#: /var/www/fa2.3/devel/../applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: /var/www/fa2.3/devel/../applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+#: /var/www/fa2.3/devel/../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+#: /var/www/fa2.3/devel/../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php: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:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: /var/www/fa2.3/devel/../applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:29
+#: /var/www/fa2.3/devel/../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: /var/www/fa2.3/devel/../applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:32
+#: /var/www/fa2.3/devel/../applications/generalledger.php:44
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:369
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
+#: /var/www/fa2.3/devel/../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: /var/www/fa2.3/devel/../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:37
+#: /var/www/fa2.3/devel/../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: /var/www/fa2.3/devel/../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: /var/www/fa2.3/devel/../applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:41
+#: /var/www/fa2.3/devel/../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: /var/www/fa2.3/devel/../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:44
+#: /var/www/fa2.3/devel/../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+#: /var/www/fa2.3/devel/../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: /var/www/fa2.3/devel/../applications/generalledger.php:75
+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
-msgid "Software &Upgrade"
+#: /var/www/fa2.3/devel/../applications/setup.php:72
+msgid "Install/Activate &Themes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
-msgid "&Purchases"
+#: /var/www/fa2.3/devel/../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
-msgid "Purchase &Order Entry"
+#: /var/www/fa2.3/devel/../applications/setup.php:76
+msgid "Software &Upgrade"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../applications/suppliers.php:16
+msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:21
+#: /var/www/fa2.3/devel/../applications/suppliers.php:19
+msgid "Purchase &Order Entry"
+msgstr ""
+
+#: /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:184
+#: /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:106
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:287
+#: /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:123
+#: /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 "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/accrual_trans.php:60
+#: /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/accrual_trans.php:60
+#: /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:144
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:149
+#: /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:86
+#: /var/www/fa2.3/devel/../reporting/rep301.php:93
+#: /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:84
+#: /var/www/fa2.3/devel/../reporting/rep303.php:91
+#: /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:410
+#: /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:463
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:533
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:140
+#: /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:125
+#: /var/www/fa2.3/devel/../reporting/rep301.php:162
+#: /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:292
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
+#: /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/accrual_trans.php:60
+#: /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/accrual_trans.php:54
+#: /var/www/fa2.3/devel/../gl/view/accrual_trans.php:56
+#: /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:134
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:137
+#: /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:252
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:267
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:278
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
+#: /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: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:334
+#: /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/accrual_trans.php:60
+#: /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:375
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:537
+#: /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:288
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
+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/../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/rep202.php:234
+#: /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:387
+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:276
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
+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:225
+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:248
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:367
+#: /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:429
+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:177
+#: /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:100
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:281
+#: /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/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
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/accrual_trans.php:41
+#: /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_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /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:61
-msgid "New account class has been added"
+#: /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: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: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:95
-msgid "Selected account class has been deleted"
+#: /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:112
-msgid "Class ID"
+#: /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:112
-msgid "Class Name"
+#: /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 Type"
+#: /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: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: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: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 "From"
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:72
+msgid "Deposit Type"
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:81
+msgid "This deposit has been voided."
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:87
+msgid "There are no items for this deposit."
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:92
+msgid "Items for this Deposit"
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: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:37
-msgid "The account group name 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/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:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: /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:62
-msgid "Selected account type has been updated"
+#: /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:67
-msgid "New account type has been added"
+#: /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: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:69
+msgid "Pay To"
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: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:128
-msgid "ID"
+#: /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:128
-msgid "Subgroup Of"
+#: /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:179
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-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:185
-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_quick_entries.php:16
-msgid "Quick Entries"
+#: /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:58
-msgid "Add new"
+#: /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:73
-msgid "The Quick Entry description cannot be empty."
+#: /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:79
-msgid "The base amount 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:99
-msgid "Selected quick entry has been updated"
+#: /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:105
-msgid "New quick entry has been added"
+#: /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:117
-msgid "Selected quick entry line has been updated"
+#: /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:123
-msgid "New quick entry line has been added"
+#: /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:108
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
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: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:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be 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:148
-msgid "Selected quick entry line has been 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: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: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:509
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241
+#: /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:211
-msgid "Entry Type"
+#: /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:243
+#: /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:213
-msgid "Base Amount Description"
+#: /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:409
+#: /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:215
-msgid "Default Base Amount"
+#: /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:411
+#: /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:226
-msgid "Quick Entry Lines"
+#: /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:417
+#: /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: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_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:418
+#: /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 "Account/Tax Type"
+#: /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:297
-msgid "Posted"
+#: /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:306
-msgid "Tax Type"
+#: /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:314
-msgid "Part"
+#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
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:125
+msgid "Remove line from 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/../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: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:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
+msgid "Company setup"
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:58
+msgid "Special maintenance"
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:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
-msgid "GL 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:71
-msgid "From"
+#: /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:72
-msgid "Deposit Type"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
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:63
+msgid "Purchase transactions"
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:64
+msgid "Purchase analytics"
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:65
+msgid "Inventory configuration"
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:66
+msgid "Inventory operations"
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: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
-msgid "Account Description"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
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:69
+msgid "Manufacturing transations"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
-msgid "GL 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:69
-msgid "Pay To"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:72
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:350
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:210
+msgid "Dimensions"
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:73
+msgid "Banking & GL configuration"
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:74
+msgid "Banking & GL transactions"
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:75
+msgid "Banking & GL analytics"
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:93
+msgid "Install/update companies"
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:94
+msgid "Install/update languages"
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:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
-msgid "number"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
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:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account22/install/save.php:330
-msgid "Cannot create database"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
+msgid "Users setup"
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:103
+msgid "Point of sales definitions"
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:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
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:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
+msgid "Credit status definitions 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:109
+msgid "Inventory locations changes"
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:110
+msgid "Inventory movement types"
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:111
+msgid "Manufacture work centres"
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:112
+msgid "Forms setup"
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:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /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: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:120
+msgid "Attaching documents"
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:121
+msgid "Display preferences"
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:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
+msgid "Sales types"
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:128
+msgid "Sales prices edition"
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:129
+msgid "Sales staff 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:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
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:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
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:135
+msgid "Sales transactions view"
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:136
+msgid "Sales customer and branches changes"
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:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
+msgid "Sales orders 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:139
+msgid "Sales deliveries 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:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: /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
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
-msgid "Price"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
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:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
+msgid "Sales analytical 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:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
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:151
+msgid "Customer status 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:152
+msgid "Customer payments report"
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:157
+msgid "Purchase price changes"
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:159
+msgid "Supplier transactions view"
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:160
+msgid "Suppliers changes"
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:161
+msgid "Purchase order entry"
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:162
+msgid "Purchase receive"
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:163
+msgid "Supplier invoices"
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:164
+msgid "Deleting GRN items during invoice entry"
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:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
-msgid "Supplier"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
-msgid "Supplier's Unit"
+#: /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 "Conversion Factor"
+#: /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 "Supplier's Description"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
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:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:219
-msgid "Suppliers Unit of Measure:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
+msgid "Stock items add/edit"
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:176
+msgid "Sales kits"
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:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
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:180
+msgid "Stock status 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:181
+msgid "Stock transactions view"
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:182
+msgid "Foreign item codes entry"
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:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
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:193
+msgid "Bill of Materials"
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:195
+msgid "Manufacturing operations view"
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:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /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:56
-msgid "Show Movements"
+#: /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 "Refresh Inquiry"
+#: /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:77
-msgid "Detail"
+#: /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:78
-msgid "Quantity In"
+#: /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 Out"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
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:212
+msgid "Dimension entry"
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:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
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:219
+msgid "GL accounts edition"
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:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /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 "On Order"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
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:224
+msgid "Bank accounts"
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:225
+msgid "Tax rates"
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:226
+msgid "Tax groups"
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:227
+msgid "Fiscal years maintenance"
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:228
+msgid "Company GL setup"
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:229
+msgid "GL Account tags"
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:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
+msgid "Bank transactions 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:233
+msgid "GL postings view"
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:234
+msgid "Exchange rate table changes"
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:235
+msgid "Bank payments"
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:236
+msgid "Bank deposits"
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:237
+msgid "Bank account transfers"
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:238
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New 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: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:241
+msgid "Budget edition"
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:242
+msgid "Item standard costs"
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:243
+msgid "Revenue / Cost Accruals"
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:245
+msgid "GL analytical 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:246
+msgid "Tax 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/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /var/www/fa2.3/devel/../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: /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:394
-msgid "GL Accounts"
+#: /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:417
-msgid "Other"
+#: /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:420
-msgid "Image File (.jpg)"
+#: /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:435
-msgid "No image"
+#: /var/www/fa2.3/devel/../includes/current_user.inc:414
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: /var/www/fa2.3/devel/../includes/errors.inc:71
+msgid "in file"
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:71
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: /var/www/fa2.3/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: /var/www/fa2.3/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: /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:457
-msgid "Select this items and return to document entry."
+#: /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:458
-msgid "Clone This Item"
+#: /var/www/fa2.3/devel/../includes/packages.inc:303
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: /var/www/fa2.3/devel/../includes/packages.inc:319
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /var/www/fa2.3/devel/../includes/packages.inc:333
+#, 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/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /var/www/fa2.3/devel/../includes/packages.inc:366
+#, 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:48
-msgid "Selected item category has been updated"
+#: /var/www/fa2.3/devel/../includes/packages.inc:598
+#: /var/www/fa2.3/devel/../includes/packages.inc:644
+#, php-format
+msgid "Package '%s' not found."
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:39
+msgid "Incorrect Password"
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:40
+msgid "The user and password combination is not valid for the system."
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: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:105
-msgid "Tax type"
+#: /var/www/fa2.3/devel/../includes/session.inc:43
+msgid "Try again"
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:62
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /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:106
-msgid "Inventory Account"
+#: /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:106
-msgid "COGS Account"
+#: /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:106
-msgid "Adjustment Account"
+#: /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:107
-msgid "Assembly 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:187
-msgid "Category Name:"
+#: /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:189
-msgid "Default values for new items"
+#: /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_codes.php:16
-msgid "Foreign Item Codes"
+#: /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_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
+msgid "Funds Transfer"
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:26
+msgid "Sales Invoice"
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: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:73
-msgid "Item code has been updated."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
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:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
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:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:32
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:297
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
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:34
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
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:36
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
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:37
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
+msgid "Work 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:38
+msgid "Work Order Issue"
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:39
+msgid "Work Order Production"
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: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:69
-msgid "Selected unit has been deleted"
+#: /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:88
-msgid "Unit"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
-msgid "Decimals"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
+msgid "Savings 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:51
+msgid "Chequing Account"
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: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:134
-msgid "Descriptive Name:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-msgid "Decimal Places:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
+msgid "Cheque"
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:60
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
+msgid "Cash"
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: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:190
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365
+#: /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:56
-msgid "Selected location has been updated"
+#: /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:290
+#: /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:121
+#: /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:147
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
+msgid "Assemble"
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:80
+msgid "Unassemble"
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:81
+msgid "Advanced Manufacture"
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:85
+msgid "Labour Cost"
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:86
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
+msgid "Income"
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:97
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
+msgid "% amount of base, 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:111
+msgid "% amount of base, 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:112
+msgid "Taxes added"
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:113
+msgid "Taxes added, 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:114
+msgid "Taxes added, 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:115
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
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: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:95
-msgid "Kit/alias code cannot be empty."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
+msgid "Purchased"
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:132
+msgid "Service"
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:145
+msgid "Customer branch"
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:147
+msgid "Shipper"
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:148
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
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/system_tests.inc:15
+#: /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/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:46
+msgid "PHP version"
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/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:161
+msgid "Current database version"
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/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
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/system_tests.inc:180
+msgid "Company subdirectories consistency"
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/system_tests.inc:193
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:200
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:208
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:225
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:345
+#, php-format
+msgid "'%s' is not writeable"
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/system_tests.inc:221
+msgid "Temporary directory"
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/system_tests.inc:233
+msgid "Language configuration consistency"
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/system_tests.inc:242
+msgid "Languages folder should be writeable."
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/system_tests.inc:250
+msgid "Languages configuration file should be writeable."
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/system_tests.inc:268
+#, php-format
+msgid "Missing %s translation file."
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/system_tests.inc:273
+#, php-format
+msgid "Missing system locale: %s"
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/system_tests.inc:286
+msgid "Main config file"
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/system_tests.inc:293
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:315
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:294
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:316
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:298
+#, php-format
+msgid "'%s' file should be read-only"
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/system_tests.inc:307
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:320
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:331
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:366
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:378
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:388
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
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/system_tests.inc:391
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
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/system_tests.inc:414
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
+#: /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:99
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:414
+#: /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:95
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:119
+#: /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:155
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:161
+#: /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:209
+#: /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
+#: /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/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /var/www/fa2.3/devel/../includes/system_tests.inc:438
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:285
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
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/allocation_cart.inc:260
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa2.3/devel/../reporting/rep103.php:209
+#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
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/contacts_view.inc:79
+msgid "Contact data"
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/contacts_view.inc:81
+msgid "First Name:"
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/contacts_view.inc:82
+msgid "Last Name:"
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/contacts_view.inc:85
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /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:108
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
+msgid "First"
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/db_pager_view.inc:176
+msgid "Prev"
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/db_pager_view.inc:177
+msgid "Next"
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/db_pager_view.inc:178
+msgid "Last"
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/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /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_issue.php:216
-msgid "Items to Issue"
+#: /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_issue.php:222
-msgid "Process Issue"
+#: /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_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /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_release.php:49
-msgid "This work order has already been released."
+#: /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_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_controls.inc:123
+msgid "If this does not happen"
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_controls.inc:123
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /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_release.php:103
-msgid "Release Work Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
+msgid "Branches"
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_controls.inc:429
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
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_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/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /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/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2108
+#: /var/www/fa2.3/devel/../reporting/rep301.php:147
+#: /var/www/fa2.3/devel/../reporting/rep302.php:166
+#: /var/www/fa2.3/devel/../reporting/rep303.php:170
+#: /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/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /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/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /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/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:278
-msgid "Location to Draw From:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Work Centre Added:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1929
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1930
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /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/../includes/ui/ui_lists.inc:1931
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1928
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1932
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1946
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1963
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1964
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2134
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2192
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2192
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2230
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2233
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2303
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2305
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404
+#: /var/www/fa2.3/devel/../reporting/rep107.php:188
+#: /var/www/fa2.3/devel/../reporting/rep110.php:184
+#: /var/www/fa2.3/devel/../reporting/rep209.php:188
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc: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/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /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/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /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/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc: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/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /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/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842
+msgid "W"
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/../includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
+msgid "Package content"
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/../includes/ui/view_package.php:23
+msgid "Author"
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/../includes/ui/view_package.php:24
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_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/../includes/ui/view_package.php:37
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php: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/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
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/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
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/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /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:210
+#: /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:291
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /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:210
+#: /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:291
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /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:473
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /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:99
+#: /var/www/fa2.3/devel/../reporting/rep303.php:109
+#: /var/www/fa2.3/devel/../reporting/rep303.php:115
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /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:211
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /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:99
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
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/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/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/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/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/includes/db/items_db.inc:125
+#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/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/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
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/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/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/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/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/inquiry/stock_movements.php:56
+msgid "Show Movements"
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/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/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
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/inquiry/stock_movements.php:71
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
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/inquiry/stock_status.php:18
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /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:105
+#: /var/www/fa2.3/devel/../reporting/rep302.php:130
+#: /var/www/fa2.3/devel/../reporting/rep303.php:122
+#: /var/www/fa2.3/devel/../reporting/rep304.php:123
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /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:109
+#: /var/www/fa2.3/devel/../reporting/rep303.php:115
+msgid "Demand"
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/inquiry/stock_status.php:69
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa2.3/devel/../reporting/rep303.php:109
+#: /var/www/fa2.3/devel/../reporting/rep303.php:115
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_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_categories.php:77
+msgid "Selected item category has been deleted"
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_categories.php:98
+msgid "Tax type"
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_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:291
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
+msgid "Units"
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_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:335
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:343
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: /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/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /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/allocations/supplier_allocate.php:48
-msgid "Allocation of"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:53
-msgid "Total:"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
-msgid "Refresh"
+#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
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/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:63
-msgid "Process allocations"
+#: /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:99
+#: /var/www/fa2.3/devel/../reporting/rep301.php:104
+#: /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:121
+#: /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/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/item_codes.php:176
+msgid "UPC/EAN code:"
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/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/allocations/supplier_allocate.php:69
-msgid "There are no unsettled transactions to allocate."
+#: /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/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /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/allocations/supplier_allocation_main.php:42
-msgid "Select a Supplier: "
+#: /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/allocations/supplier_allocation_main.php:45
-msgid "Show Settled Items:"
+#: /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/allocations/supplier_allocation_main.php:77
-msgid "Allocate"
+#: /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/allocations/supplier_allocation_main.php:101
-msgid "Transaction Type"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Left to Allocate"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:118
-msgid "Marked items are settled."
+#: /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/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
+msgid "New item"
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/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:472
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: /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/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /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/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
+msgid "Other"
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/items.php:387
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
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/manage/items.php:419
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /var/www/fa2.3/devel/../inventory/manage/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/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /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/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /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/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /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/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /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/manage/suppliers.php:261
-msgid "Addresses"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php: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/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
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/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/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /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/view/view_grn.php:37
-msgid "Line Details"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Item Description"
+#: /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/view/view_grn.php:40
-msgid "Delivery 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/view/view_grn.php:41
-msgid "Line 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/view/view_grn.php:41
-msgid "Quantity Invoiced"
+#: /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/view/view_grn.php:70
-msgid "Total Excluding Tax/Shipping"
+#: /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/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
+msgid "New kit"
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/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /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/view/view_po.php:46
-msgid "Quantity Received"
+#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
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/view/view_transfer.php:40
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
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/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:34
+#: /var/www/fa2.3/devel/../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:88
+#: /var/www/fa2.3/devel/../inventory/transfers.php:87
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:108
+#: /var/www/fa2.3/devel/../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /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/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /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/reporting/rep101.php:123
-msgid "Trans Type"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /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/reporting/rep102.php:117
-msgid "End Date"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /var/www/fa2.3/devel/../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: /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/reporting/rep103.php:130
-msgid "Less than "
+#: /var/www/fa2.3/devel/../inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /var/www/fa2.3/devel/../inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /var/www/fa2.3/devel/../inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /var/www/fa2.3/devel/../inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /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:380
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: /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:473
+#: /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:292
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /var/www/fa2.3/devel/../inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /var/www/fa2.3/devel/../inventory/prices.php:174
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: /var/www/fa2.3/devel/../inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: /var/www/fa2.3/devel/../inventory/prices.php:184
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: /var/www/fa2.3/devel/../inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
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/../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24
+#: /var/www/fa2.3/devel/../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
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/../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: /var/www/fa2.3/devel/../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /var/www/fa2.3/devel/../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
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/../inventory/transfers.php:237
+msgid "Process Transfer"
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/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
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/search_work_orders.php:31
+msgid "Search Work Orders"
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/search_work_orders.php:69
+msgid "at Location:"
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/search_work_orders.php:76
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:65
-msgid "DELIVERY"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Select documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
+msgid "Release"
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/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /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/rep203.php:95
-msgid "Payment Report"
+#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
-msgid "GRN"
+#: /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/rep204.php:81
-msgid "Qty Recd"
+#: /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/rep204.php:81
-msgid "qty Inv"
+#: /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/rep204.php:82
-msgid "Std Cost"
+#: /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/rep204.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: /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/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: /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/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_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/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /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/rep302.php:123
-msgid "QOH"
+#: /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/rep302.php:123
-msgid "Cust Ord"
+#: /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/rep302.php:123
-msgid "Supp Ord"
+#: /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/rep302.php:123
-msgid "Sugg Ord"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: /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/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: /var/www/fa2.3/devel/../reporting/rep401.php:74
+msgid "Component"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56
+#: /var/www/fa2.3/devel/../reporting/rep409.php:93
+msgid "Work Order Requirements"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /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/rep304.php:114
-msgid "Qty"
+#: /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/rep304.php:114
-msgid "Sales"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: /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/rep304.php:114
-msgid "Contribution"
+#: /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/rep304.php:126
-msgid "Inventory Sales Report"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: /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/rep305.php:70
-msgid "Qty Received"
+#: /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/rep305.php:70
-msgid "Unit Price"
+#: /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/rep305.php:70
-msgid "Actual Price"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /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/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/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: /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/rep501.php:92
-msgid "Dimension Summary"
+#: /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/rep601.php:83
-msgid "Bank Account"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /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/rep702.php:52
-msgid "Person/Item/Memo"
+#: /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/rep702.php:62
-msgid "List of Journal Entries"
+#: /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/rep704.php:66
-msgid "GL Account Transactions"
+#: /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/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/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
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/includes/manufacturing_ui.inc:84
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+msgid "Units Issued"
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/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: /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/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/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: /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/rep706.php:341
-msgid "Liabilities"
+#: /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/rep706.php:341
-msgid " and "
+#: /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/rep706.php:341
-msgid "Equities"
+#: /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/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: /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/rep707.php:92
-msgid "Accumulated"
+#: /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/rep707.php:92
-msgid "Achieved %"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: /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/rep707.php:134
-msgid "Period Y-1"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:168
+#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:111
+#: /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/rep709.php:103
-msgid "Branch Name"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:187
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:263
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:293
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: /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/rep710.php:75
-msgid "Time"
+#: /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:308
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:313
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Trans Date"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Action"
+#: /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:318
+#: /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/rep710.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-msgid "Audit Trail"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:322
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
-msgid "Changed"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:326
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /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:30
-msgid "Customer &Balances"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
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/../purchasing/includes/ui/invoice_ui.inc:126
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:92
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
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/../purchasing/includes/ui/invoice_ui.inc:130
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:99
+#: /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: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/../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
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/../purchasing/includes/ui/invoice_ui.inc:155
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:341
+#: /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:45
-msgid "Customer &Detail Listing"
+#: /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:49
-msgid "Activity Greater Than"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:323
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /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: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/invoice_ui.inc:207
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
+msgid "Quick Entry:"
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/invoice_ui.inc:381
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:483
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /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:75
-msgid "Print &Invoices/Credit Notes"
+#: /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: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/invoice_ui.inc:418
+msgid "Items Received Yet to be Invoiced"
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:423
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /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:82
-msgid "Print &Deliveries"
+#: /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:87
-msgid "Print &Statements"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
+msgid "Received between"
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:451
+msgid "Add All Items"
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:460
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
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:460
+msgid "Sequence #"
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:460
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:107
-msgid "Supplier &Balances"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Received On"
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:461
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-msgid "&Payment Report"
+#: /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:128
-msgid "Outstanding &GRNs Report"
+#: /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:132
-msgid "Print Purchase &Orders"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
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:462
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
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:468
+msgid "Qty Yet To Credit"
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:473
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Inventory Column"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:540
+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:156
-msgid "Show Shortage"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
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:544
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-msgid "&GRN Valuation Report"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:133
+msgid "Supplier Currency:"
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/po_ui.inc:161
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-msgid "&Bill of Material Listing"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:166
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "From component"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:167
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "To component"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:192
+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:179
-msgid "Print &Work Orders"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:196
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "Email Locations"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:205
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:187
-msgid "Dimension &Summary"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:211
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "From Dimension"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "To Dimension"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "Show Balance"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:263
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:110
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:333
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:524
+#: /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/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-msgid "Banking"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:272
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:118
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:79
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:93
+#: /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/reporting/reports_main.php:198
-msgid "Bank &Statement"
+#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
+#: /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/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/po_entry_items.php:38
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-msgid "Chart of &Accounts"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Show Balances"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-msgid "List of &Journal Entries"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
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/po_entry_items.php:74
+msgid "Purchase Order has been entered"
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/po_entry_items.php:76
+msgid "Purchase Order has been updated"
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/po_entry_items.php:77
+msgid "&View this order"
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/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/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/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/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/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
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/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
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/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
-msgid "Ta&x Report"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: /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/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: /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/create_recurrent_invoices.php:112
-msgid "Begin"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php: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:196
+msgid "This purchase order has been cancelled."
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:198
+msgid "Enter a new 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:210
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php: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:251
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/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:280
+msgid "The selected item is already on this 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:307
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/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:323
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
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:339
+msgid "There is no reference entered for this purchase 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:354
+msgid "There is no delivery address specified."
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:360
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:367
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500
+#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /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: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:34
+msgid "Purchase Order Delivery has been processed"
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:36
+msgid "&View this Delivery"
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:40
+msgid "Select a different &purchase order for receiving items against"
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: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: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: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: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: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:260
-msgid "Crediting Invoice"
+#: /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:281
-msgid "Credit Note Date"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:164
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:213
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:218
+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:292
-msgid "Credit Quantity"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:220
+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:292
-msgid "Discount %"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:238
+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:326
-msgid "Credit Shipping Cost"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:241
+msgid "Select a different purchase order for receiving goods against"
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/po_receive_items.php:244
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:318
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:323
+msgid "Process Receive Items"
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:43
+msgid "Supplier credit note has been processed."
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:44
+msgid "View this Credit Note"
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:46
+msgid "View the GL Journal Entries for this Credit Note"
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:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /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: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: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:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:161
-msgid "&View This Delivery"
+#: /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:54
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "&Print Delivery Note"
+#: /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:55
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:164
-msgid "&Email Delivery Note"
+#: /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: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: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:59
-msgid "Invoice This Delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Select Another Order For Dispatch"
+#: /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:69
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /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:71
-msgid "View 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:73
-msgid "Print this delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier 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:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-msgid "Select A Different Delivery"
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
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:50
+msgid "Enter Another Invoice"
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: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:110
-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:111
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /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: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: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:123
-msgid "Select a Sales Order to 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: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:224
+msgid "The quantity to invoice must be numeric and greater than zero."
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:231
+msgid "The price is not numeric."
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: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:152
-msgid "The entered date of delivery is not in fiscal year."
+#: /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:158
-msgid "The entered dead-line for invoice is invalid."
+#: /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: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_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:187
-msgid "There are no item quantities on this delivery note."
+#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
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:31
+msgid "Supplier Payment Entry"
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:89
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:339
-msgid "For Sales Order"
+#: /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:348
-msgid "Delivery From"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:376
-msgid "Invoice Dead-line"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
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:101
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-msgid "Delivery Items"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
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: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:394
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: /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:448
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /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:461
-msgid "Amount Total"
+#: /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:466
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /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:470
-msgid "Action For Balance"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
+msgid "Payment To:"
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:267
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
-msgid "Process Dispatch"
+#: /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: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:284
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:274
+msgid "Bank Charge:"
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:296
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:287
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
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:21
+msgid "View Purchase Order Delivery"
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:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
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: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:60
-msgid "&Email This Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php: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_grn.php:70
+#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84
+#: /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:64
-msgid "Select Another &Delivery For Invoicing"
+#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
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:22
+msgid "View Purchase Order"
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:27
+msgid "This page must be called with a purchase order number to review."
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:46
+msgid "Requested By"
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:100
+#: /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: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_po.php:113
+#: /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: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_po.php:115
+msgid "Delivered On"
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_po.php:138
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
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:23
+msgid "View Supplier Credit Note"
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:38
+msgid "SUPPLIER 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:47
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96
+msgid "Invoice Date"
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_credit.php:66
+msgid "TOTAL CREDIT NOTE"
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_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:290
-msgid "There are no item quantities on this invoice."
+#: /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:362
-msgid "Delivery Notes:"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /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:409
-msgid "This Invoice"
+#: /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:412
-msgid "DN"
+#: /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:417
-msgid "Credited"
+#: /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:463
-msgid "Remove"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: /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:522
-msgid "Process Invoice"
+#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
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:85
+msgid "Supplier Name:"
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:86
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:89
+msgid "Website:"
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:100
+msgid "Our Customer No:"
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:103
+msgid "Contact Data"
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:109
+msgid "System default"
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
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:113
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:228
+msgid "Credit Limit:"
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:114
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:120
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:125
+#: /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:277
-msgid "Customer prompt payment discount :"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
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:127
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:145
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:42
-msgid "Direct Sales Delivery"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:146
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:47
-msgid "Direct Sales Invoice"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:147
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:52
-msgid "Modifying Sales Order"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
+msgid "General"
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:150
+#: /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:58
-msgid "Modifying Sales Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
+msgid "Supplier status:"
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:159
+msgid "Update 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:160
+msgid "Update supplier data"
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:161
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:71
-msgid "Sales Order Entry"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:162
+msgid "Delete Supplier"
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:163
+msgid "Delete supplier data if have been never used"
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:167
+msgid "Add New Supplier Details"
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:186
+msgid "The supplier name must be entered."
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:193
+msgid "The supplier short name must be entered."
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:213
+msgid "Supplier has been updated."
+msgstr ""
+
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:231
+msgid "A new supplier has been added."
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:249
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this 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:257
+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:123
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:278
+#: /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:125
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:143
-msgid "&View This Quotation"
+#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:279
+msgid "New supplier"
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:24
+msgid "Search Purchase Orders"
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: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: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:65
+msgid "into location:"
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_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:141
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /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:152
-msgid "Select A Different &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:169
-msgid "Make &Invoice Against This Delivery"
+#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-msgid "Enter a New Template &Delivery"
+#: /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:176
-msgid "Enter a &New 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:184
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /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:188
-msgid "&Print Sales Invoice"
+#: /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:189
-msgid "&Email Sales Invoice"
+#: /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:195
-msgid "Enter a &New Template 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:198
-msgid "Enter a &New Direct 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:299
-msgid "The entered date is not in fiscal year"
+#: /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/rep202.php:143
+#: /var/www/fa2.3/devel/../reporting/rep202.php:144
+#: /var/www/fa2.3/devel/../reporting/rep202.php:145
+#: /var/www/fa2.3/devel/../reporting/rep202.php:233
+#: /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: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: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/rep202.php:145
+#: /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: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:72
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
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: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/rep202.php:231
+#: /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:331
-msgid "The Valid date is invalid."
+#: /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:333
-msgid "The delivery date is invalid."
+#: /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:340
-msgid "The requested valid date is before the date of the quotation."
+#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
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:29
+msgid "Allocate Supplier Payment or Credit Note"
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:50
+msgid "Allocation of"
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:55
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54
+msgid "Total:"
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: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: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: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:471
-msgid "Direct delivery entry has been cancelled as requested."
+#: /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:472
-msgid "Enter a New Sales Delivery"
+#: /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:475
-msgid "Direct invoice entry has been cancelled as requested."
+#: /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:476
-msgid "Enter a New Sales Invoice"
+#: /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: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:36
+msgid "Select a Supplier: "
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: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:486
-msgid "Enter a New Sales Quotation"
+#: /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:490
-msgid "This sales order has been cancelled as requested."
+#: /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:491
-msgid "Enter a New Sales Order"
+#: /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: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/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:580
-msgid "Invoice Date:"
+#: /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:581
-msgid "Sales Invoice Items"
+#: /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:582
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /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:124
+#: /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:127
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:583
-msgid "Cancel Invoice"
+#: /var/www/fa2.3/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:584
-msgid "Place 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/rep202.php:216
+#: /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:171
+#: /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:586
-msgid "Delivery Date:"
+#: /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:134
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:587
-msgid "Delivery Note Items"
+#: /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:588
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /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: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:187
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:227
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:238
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:249
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:286
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:331
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:385
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:589
-msgid "Cancel Delivery"
+#: /var/www/fa2.3/devel/../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:590
-msgid "Place Delivery"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:115
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:592
-msgid "Quotation Date:"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:119
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "Sales Quotation Items"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:123
+msgid "Greater 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:127
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:595
-msgid "Cancel Quotation"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:136
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Place Quotation"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:136
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Commit Quotations Changes"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:136
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Order Date:"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:137
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Sales Order Items"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:142
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
+msgid "Activity Since"
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:143
+#: /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:604
-msgid "Commit Order Changes"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:144
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:50
+msgid "Sales Folk"
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:145
+msgid "Activity"
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:147
+msgid "Customer Details Listing"
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:175
+msgid "Customers in"
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:199
+#: /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:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:201
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /var/www/fa2.3/devel/../reporting/rep103.php:208
+msgid "Ph"
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 "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: /var/www/fa2.3/devel/../reporting/rep301.php:99
+#: /var/www/fa2.3/devel/../reporting/rep303.php:109
+#: /var/www/fa2.3/devel/../reporting/rep303.php:115
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /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_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /var/www/fa2.3/devel/../reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:101
+msgid "All Orders"
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: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:229
-msgid "Delivery #"
+#: /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:233
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: /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:247
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:366
+#: /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:235
-msgid "Cust Ref"
+#: /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:237
-msgid "Due By"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /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:240
-msgid "Batch Invoicing"
+#: /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:428
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:37
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa2.3/devel/../reporting/rep105.php:119
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:42
-msgid "Search Template for 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:47
-msgid "Select Template for Delivery"
+#: /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:52
-msgid "Search All Sales Orders"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+msgid "Inv Date"
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: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:122
-msgid "Dispatch"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+msgid "Salesman"
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: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:141
-msgid "Delivery"
+#: /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:162
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /var/www/fa2.3/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:227
-msgid "Show All:"
+#: /var/www/fa2.3/devel/../reporting/rep107.php:66
+#: /var/www/fa2.3/devel/../reporting/rep107.php:100
+#: /var/www/fa2.3/devel/../reporting/rep107.php:111
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:309
-msgid "Order #"
+#: /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:313
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:327
-msgid "Cust Order Ref"
+#: /var/www/fa2.3/devel/../reporting/rep108.php:84
+#: /var/www/fa2.3/devel/../reporting/rep108.php:115
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
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/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:323
-msgid "Quote #"
+#: /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:328
-msgid "Quote Date"
+#: /var/www/fa2.3/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:329
-msgid "Valid until"
+#: /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:331
-msgid "Quote Total"
+#: /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:356
-msgid "Tmpl"
+#: /var/www/fa2.3/devel/../reporting/rep111.php:60
+#: /var/www/fa2.3/devel/../reporting/rep111.php:82
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /var/www/fa2.3/devel/../reporting/rep112.php:92
+#: /var/www/fa2.3/devel/../reporting/rep112.php:112
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep201.php:108
+msgid "Balances in Home 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/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /var/www/fa2.3/devel/../reporting/rep202.php:131
+msgid "currency"
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/rep202.php:132
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /var/www/fa2.3/devel/../reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: /var/www/fa2.3/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep209.php:88
+#: /var/www/fa2.3/devel/../reporting/rep209.php:107
+#: /var/www/fa2.3/devel/../reporting/rep209.php:112
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /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:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /var/www/fa2.3/devel/../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
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 "QOH"
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 "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
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/rep302.php:132
+msgid "Inventory Planning Report"
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:97
+msgid "Shortage"
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:109
+#: /var/www/fa2.3/devel/../reporting/rep303.php:115
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /var/www/fa2.3/devel/../reporting/rep303.php:109
+msgid "Check"
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/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: /var/www/fa2.3/devel/../reporting/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /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:262
-msgid "Customer Short Name:"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+msgid "Cost"
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/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /var/www/fa2.3/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "PO No"
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 "Qty Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+msgid "Actual Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /var/www/fa2.3/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /var/www/fa2.3/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /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:321
-msgid "Update Customer"
+#: /var/www/fa2.3/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /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:323
-msgid "Select this customer and return to document entry."
+#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /var/www/fa2.3/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
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:83
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /var/www/fa2.3/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
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/rep601.php:161
+msgid "Net Change"
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:51
+msgid "Type/Account"
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:51
+msgid "Date/Dim."
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/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
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/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /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:132
-msgid "New customer branch has been added"
+#: /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:257
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:348
+msgid "Year"
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: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:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /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:173
-msgid "Selected customer branch has been deleted"
+#: /var/www/fa2.3/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: /var/www/fa2.3/devel/../reporting/rep706.php:182
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /var/www/fa2.3/devel/../reporting/rep706.php:302
+#: /var/www/fa2.3/devel/../reporting/rep707.php:320
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /var/www/fa2.3/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:89
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /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:252
-msgid "Inactive"
+#: /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:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /var/www/fa2.3/devel/../reporting/rep710.php:87
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:383
+msgid "Audit Trail"
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/rep710.php:107
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /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: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:118
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:126
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /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:129
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:197
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:218
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:229
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:241
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:255
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:262
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:272
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:283
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:292
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:336
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:375
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:389
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
+#: /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:316
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
+msgid "Graphics"
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:47
+msgid "Customer &Detail Listing"
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:51
+msgid "Activity Greater Than"
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:52
+msgid "Activity Less Than"
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:55
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /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: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
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /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:181
-msgid "Days:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:59
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
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:77
+msgid "Print &Invoices/Credit Notes"
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:79
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
+#: /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:152
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:158
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
+msgid "To"
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:81
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
+msgid "email Customers"
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:82
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
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:93
+msgid "Show Outstanding Only"
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:94
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
+#: /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:154
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
+msgid "Email Customers"
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:96
+msgid "&Print Sales Orders"
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:101
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:103
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:109
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:115
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
+msgid "Supplier &Balances"
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:130
+msgid "&Aged Supplier Analyses"
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:139
+msgid "&Payment Report"
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:146
+msgid "Outstanding &GRNs 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:150
+msgid "Print Purchase &Orders"
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:156
+msgid "Print Remittances"
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:165
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
+msgid "Manufacturing"
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:200
+msgid "&Bill of Material Listing"
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:201
+msgid "From product"
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:202
+msgid "To product"
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:205
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
+msgid "To Dimension"
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:216
+msgid "Show Balance"
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:223
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:233
+msgid "Show Balances"
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:236
+msgid "List of &Journal Entries"
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:247
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
+msgid "GL Account &Transactions"
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:250
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
+msgid "From Account"
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:251
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
+msgid "To Account"
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:256
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:304
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:347
+msgid "Annual &Expense Breakdown"
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:263
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
+msgid "&Balance Sheet"
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: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 "Decimal values"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /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 "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
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:18
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /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:167
-msgid "Tax included"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
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: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:143
-msgid "TOTAL CREDIT"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
+msgid "Your 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:57
+msgid "Customers Reference"
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: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_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:60
+msgid "Our VAT No."
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:61
+msgid "Domicile"
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:66
+msgid "* Subject to Realisation of the Cheque."
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:68
+msgid "All amounts stated in"
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:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /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:148
-msgid "There are no line items on this dispatch."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /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:167
-msgid "This dispatch has been voided."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:292
+#: /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_invoice.php:23
-msgid "View Sales Invoice"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
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:122
+msgid "Dear"
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:123
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
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:129
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt 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:131
+msgid "Remittance 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:132
+msgid "Purchase Order 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:133
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
+msgid "Quotation No."
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:135
+msgid "Invoice No."
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:136
+msgid "Credit No."
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: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:46
-msgid "Order Information"
+#: /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:59
-msgid "Customer Name"
+#: /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:63
-msgid "Deliver To Branch"
+#: /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:66
-msgid "Ordered On"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /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:73
-msgid "Order Currency"
+#: /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:74
-msgid "Deliver From Location"
+#: /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:77
-msgid "Delivery Address"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /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:91
-msgid "Delivery Notes"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:124
-msgid "Sales Invoices"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:155
-msgid "Credit 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:195
-msgid "This Sales Order is used as a Template."
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:200
-msgid "Quantity Delivered"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:231
-msgid "Total Order Value"
+#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
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: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/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: /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:48
-msgid "Cannot select stock identificators"
+#: /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:59
-msgid "Cannot insert stock id into item_codes"
+#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
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/excel_report.inc:398
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597
+msgid "Generated At"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:99
-msgid "Cannot query max sales order number."
+#: /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/alter2.2.php:111
-msgid "Cannot store next sales order reference."
+#: /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:251
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
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:994
+msgid "You have no email contact defined for this type of document"
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:1034
+msgid "Sending document by email failed"
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/pdf_report.inc:1037
+msgid "has been sent by email to destination."
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/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
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:39
+msgid "Cannot open connection to printer"
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:50
+msgid "Printer does not acept the job"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /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:173
-msgid "Is Fully Tax-exempt:"
+#: /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:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /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:183
-msgid "Tax Name"
+#: /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:183
-msgid "Is exempt"
+#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
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:68
+msgid "Reports For Class: "
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:83
+msgid "Display: "
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:113
+msgid "Invalid date format"
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:149
+msgid "Unknown report parameter type:"
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:174
+msgid "No Currency Filter"
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:219
+msgid "No payment Link"
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:223
+msgid "PDF/Printer"
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 "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
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:234
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
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 "Lines"
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:235
+msgid "Pie"
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:235
+msgid "Donut"
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: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:56
-msgid "New tax type has been added"
+#: /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:67
-msgid "Selected tax type has been updated"
+#: /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: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:284
+msgid "No Customer Filter"
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:295
+msgid "No Supplier Filter"
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:303
+msgid "IV"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /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:119
-msgid "Sales GL Account"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:432
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-msgid "Main Menu"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location 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:377
+msgid "No Category Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-msgid "Preferences"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
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:24
+msgid "Create and Print Recurrent Invoices"
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 "Template No"
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 "Begin"
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:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "End"
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:98
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
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:142
+msgid "Create Invoices"
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/create_recurrent_invoices.php:149
+msgid "Marked items are due."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
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:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
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: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: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:66
+#, php-format
+msgid "Credit Note # %d has been processed"
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:68
+msgid "&View this credit note"
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:70
+msgid "&Print This Credit Invoice"
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:71
+msgid "&Email This Credit Invoice"
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:73
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:60
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:75
+msgid "View the GL &Journal Entries for this Credit Note"
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:75
+msgid "Enter Another &Credit Note"
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:153
+msgid "The entered date for the credit note is invalid."
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: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:362
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /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/voiding_db.inc:109
-msgid "Voided."
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
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:196
+msgid "The entered price is negative or invalid."
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:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
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/credit_note_entry.php:279
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
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:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
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:42
+msgid "Credit all or part of an Invoice"
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:53
+msgid "Credit Note has been processed"
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:55
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
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:57
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
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:58
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
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:112
+msgid "The entered shipping cost is invalid or less than zero."
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:117
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:152
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
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:281
+msgid "Credit Note Date"
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:291
+msgid "Invoiced Quantity"
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:292
+msgid "Credit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:52
-msgid "System administration"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:53
-msgid "Company setup"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:359
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320
+msgid "Credit Note Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:54
-msgid "Special maintenance"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:367
+#: /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:55
-msgid "Sales configuration"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:372
+#: /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:56
-msgid "Sales transactions"
+#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Sales related reports"
+#: /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:58
-msgid "Purchase 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:59
-msgid "Purchase 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:60
-msgid "Purchase analytics"
+#: /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:61
-msgid "Inventory 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:62
-msgid "Inventory operations"
+#: /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:63
-msgid "Inventory 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:64
-msgid "Manufacturing 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:65
-msgid "Manufacturing transations"
+#: /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:66
-msgid "Manufacturing analytics"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Dimensions 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:69
-msgid "Banking & GL configuration"
+#: /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:70
-msgid "Banking & GL transactions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Banking & GL analytics"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:89
-msgid "Install/update companies"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
+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:96
+msgid "Select a different sales order to delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:91
-msgid "Install/upgrade modules"
+#: /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:92
-msgid "Software upgrades"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
+msgid "Select a different delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Company parameters"
+#: /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:97
-msgid "Access levels edition"
+#: /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:98
-msgid "Users setup"
+#: /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:99
-msgid "Point of sales definitions"
+#: /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:100
-msgid "Printers configuration"
+#: /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:101
-msgid "Print profiles"
+#: /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:102
-msgid "Payment terms"
+#: /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:103
-msgid "Shipping ways"
+#: /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:104
-msgid "Credit status definitions changes"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:298
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Inventory locations changes"
+#: /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:106
-msgid "Inventory movement types"
+#: /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:107
-msgid "Manufacture work centres"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
+msgid "For Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Forms setup"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
+msgid "Delivery From"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Voiding transactions"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
+msgid "Invoice Dead-line"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:113
-msgid "Database backup/restore"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:418
+#: /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:114
-msgid "Common view/print transactions interface"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
+msgid "Delivery Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:115
-msgid "Attaching documents"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+msgid "Max. delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Display preferences"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:428
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Password changes"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
+#: /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:122
-msgid "Sales types"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:513
+msgid "Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:123
-msgid "Sales prices edition"
+#: /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:124
-msgid "Sales staff maintenance"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
+msgid "Action For Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:125
-msgid "Sales areas maintenance"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542
+msgid "Refresh document page"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales groups changes"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
+msgid "Process Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales templates"
+#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:544
+#: /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:128
-msgid "Recurrent invoices definitions"
+#: /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:130
-msgid "Sales transactions view"
+#: /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:131
-msgid "Sales customer and branches changes"
+#: /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:132
-msgid "Sales orders edition"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:133
-msgid "Sales deliveries edition"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:75
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202
+msgid "&View 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:59
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:77
+msgid "&Print 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:60
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales freehand credit notes"
+#: /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:137
-msgid "Customer payments entry"
+#: /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:138
-msgid "Customer payments allocation"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales analytical reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales document bulk reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Sales prices listing"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:119
+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:143
-msgid "Sales staff listing"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:134
+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:144
-msgid "Customer bulk listing"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:143
+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:145
-msgid "Customer status report"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
+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:146
-msgid "Customer payments report"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Purchase price changes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:156
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:309
+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:153
-msgid "Supplier transactions view"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:262
+msgid "The entered invoice 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:268
+msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:155
-msgid "Purchase order entry"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:274
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase receive"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:304
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:157
-msgid "Supplier invoices"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383
+msgid "Payment terms:"
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:385
+#: /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:159
-msgid "Supplier credit notes"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:424
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Supplier payments"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:429
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Supplier payments allocations"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:437
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Supplier analytical reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:531
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier document bulk reports"
+#: /var/www/fa2.3/devel/../sales/customer_invoice.php:543
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments report"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Stock items add/edit"
+#: /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:170
-msgid "Sales kits"
+#: /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:171
-msgid "Item categories"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:172
-msgid "Units of measure"
+#: /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:174
-msgid "Stock status view"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Stock transactions view"
+#: /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:176
-msgid "Foreign item codes entry"
+#: /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:177
-msgid "Inventory location transfers"
+#: /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:178
-msgid "Inventory adjustments"
+#: /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:180
-msgid "Reorder levels"
+#: /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:181
-msgid "Items analytical reports and inquiries"
+#: /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:182
-msgid "Inventory valuation report"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Bill of Materials"
+#: /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:189
-msgid "Manufacturing operations view"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:190
-msgid "Work order entry"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:191
-msgid "Material issues entry"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Final product receive"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
+msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:193
-msgid "Work order releases"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order analytical reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Manufacturing cost inquiry"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Work order bulk reports"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Bill of materials reports"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Dimension tags"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:204
-msgid "Dimension view"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:206
-msgid "Dimension entry"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:208
-msgid "Dimension reports"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:212
-msgid "Item tax type definitions"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "GL accounts edition"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:214
-msgid "GL account groups"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:215
-msgid "GL account classes"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:216
-msgid "Quick GL entry definitions"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "Bank accounts"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "Tax rates"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "Tax groups"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Fiscal years maintenance"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157
+msgid "&View This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:222
-msgid "Company GL setup"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "GL Account tags"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Bank transactions view"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "GL postings view"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Exchange rate table changes"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "Bank payments"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:229
-msgid "Bank deposits"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank account transfers"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "Bank reconciliation"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Manual journal entries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Journal entries to bank related accounts"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Budget edition"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Item standard costs"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "GL analytical reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Tax reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Bank reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "GL reports and inquiries"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:406
-msgid "Requesting data..."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463
+msgid "Price for item must be entered and can not be less than 0"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
+msgid "Quotation Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
+msgid "Sales Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
+msgid "Commit Order Changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
+msgid "Validate changes and update document"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:195
-msgid "Assemble"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:280
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:225
-msgid "Expense"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:247
-msgid "Taxes added"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:248
-msgid "Taxes added, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Taxes included"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:281
-msgid "Service"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc: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:137
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "This Allocation"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-msgid "Show also Inactive"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:82
-msgid "Press Space tab for search pattern entry"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:86
-msgid "Enter code fragment to search or * for all"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:87
-msgid "Enter description fragment to search or * for all"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:381
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1328
-msgid "All Suppliers"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:385
-msgid "Press Space tab to filter by name fragment"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:386
-msgid "Select supplier"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:432
-msgid "All Customers"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:436
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:437
-msgid "Select customer"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:482
-msgid "All branches"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:485
-msgid "Select customer branch"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:210
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:214
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:522
-msgid "All Locations"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:683
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:750
-msgid "All Items"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1233
-msgid "All Sales Types"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1435
-msgid "Delayed"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1553
-msgid "Use Item Sales Accounts"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1881
-msgid "All Types"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1883
-msgid "Overdue Invoices"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1882
-msgid "Invoices"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1886
-msgid "Overdue Credit Notes"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
-msgid "Automatically put balance on back order"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
-msgid "Cancel any quantites not delivered"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1918
-msgid "Items Returned to Inventory Location"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1919
-msgid "Items Written Off"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2089
-msgid "New role"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2138
-#, php-format
-msgid "Activated for '%s'"
+#: /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:2141
-msgid "Installed on system"
+#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
+msgid "New customer"
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:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36
+#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30
+#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc: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:46
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /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:476
-msgid "Total Allocated:"
+#: /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:480
-msgid "Left to Allocate:"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
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:158
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "January"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "February"
+#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
-msgid "March"
+#: /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 "April"
+#: /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 "May"
+#: /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 "June"
+#: /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 "July"
+#: /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 "August"
+#: /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 "September"
+#: /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 "October"
+#: /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 "November"
+#: /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 "December"
+#: /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:799
-msgid "Su"
+#: /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:799
-msgid "Mo"
+#: /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:799
-msgid "Tu"
+#: /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 "We"
+#: /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 "Th"
+#: /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 "Fr"
+#: /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 "Sa"
+#: /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:800
-msgid "W"
+#: /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/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:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
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_people.php:160
+msgid "Break Pt.:"
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:16
+msgid "POS settings"
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:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /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 "On Hand"
+#: /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:140
-msgid "Marked items have insufficient quantities in stock."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
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:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
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:129
+msgid "Point of Sale Name"
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:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
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_points.php:139
+msgid "POS location"
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:28
+msgid "The sales type description cannot be empty."
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:35
+msgid "Calculation factor must be valid positive number."
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:48
+msgid "New sales type has been added"
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:59
+msgid "Selected sales type has been updated"
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: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_quick_db.inc:82
-msgid "Quick production."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:59
-msgid "Production."
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
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:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
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:103
+msgid "Tax Incl"
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:117
+msgid "Base"
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:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: /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:153
-msgid "Invoice Total:"
+#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: /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:188
-msgid "Reset"
+#: /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:209
-msgid "GL Items for this Invoice"
+#: /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:211
-msgid "GL Items for this Credit Note"
+#: /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:221
-msgid "Quick Entry:"
+#: /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:390
-msgid "Add to 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:392
-msgid "Add to 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:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
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_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%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_invoice.php:150
+msgid "There are no line items on this invoice."
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:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: /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:463
-msgid "Add All Items"
+#: /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:472
-msgid "Sequence #"
+#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: /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:473
-msgid "Received On"
+#: /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:474
-msgid "Qty Yet To Invoice"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: /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:479
-msgid "Qty Yet To Credit"
+#: /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:484
-msgid "Line Value"
+#: /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: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:46
+msgid "Order Information"
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:59
+msgid "Customer Name"
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:63
+msgid "Deliver To Branch"
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:70
+msgid "Requested Delivery"
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:74
+msgid "Deliver From Location"
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:80
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /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:170
-msgid "Required Delivery Date"
+#: /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:217
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
+#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: /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:48
-msgid "Customers Reference"
+#: /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:51
-msgid "Our VAT No."
+#: /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:52
-msgid "Domicile"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
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:180
+msgid "Cust Ref"
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:182
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
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_deliveries_view.php:185
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: /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:102
-msgid "Dear"
+#: /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:103
-msgid "Attached you will find "
+#: /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:104
-msgid "Kindest regards"
+#: /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: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:67
+msgid "Search All Sales Quotations"
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:131
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
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: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:124
-msgid "TOTAL PO EX VAT"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
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/cart_class.inc:360
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: /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/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
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:103
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: /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/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /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:68
-msgid "Print control file not accepted"
+#: /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:76
-msgid "Cannot send report to printer"
+#: /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:86
-msgid "No ack after report printout"
+#: /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:100
-msgid "Cannot flush printing queue"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: /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:50
-msgid "Reports For Class: "
+#: /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:66
-msgid "Display: "
+#: /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:95
-msgid "Invalid date format"
+#: /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:138
-msgid "No Currency Filter"
+#: /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:184
-msgid "No Payment Link"
+#: /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:188
-msgid "PDF/Printer"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "No Graphics"
+#: /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 "Vertical bars"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Horizontal 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 "Dots"
+#: /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 "Lines"
+#: /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 "Pie"
+#: /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 "Donut"
+#: /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:201
-msgid "No Type Filter"
+#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group 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: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:624
+msgid "Delivery address. Default is address of customer branch"
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:628
+msgid "Contact 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:629
+msgid "Phone number of ordering person. Defaults to branch phone number"
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:630
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
-msgid "CN"
+#: /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:316
-msgid "No Location Filter"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:320
-msgid "No Category 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:328
-msgid "No Area 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:332
-msgid "No Sales Folk 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:340
-msgid "No Users 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/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:245
-msgid "Stocks below Re-Order Level at "
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:250
-msgid "Below"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:251
-msgid "Please reorder"
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:127
-msgid "Deleted."
+#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
-msgid "Quotation Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
-msgid "Order Delivery Details"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter requested day of delivery"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter Valid until Date"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
-msgid "Deliver To:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
-msgid "Delivery address. Default is address of customer branch"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
-msgid "Contact Phone Number:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Customer Reference:"
+#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
-msgid "Customer reference number for this order (if any)"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:43
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:67
+msgid "Help"
msgstr ""
+#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
+msgid "Preferences"
+msgstr ""
projects / fa-stable.git / blobdiff