A couple of smaller fixes.

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

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 1367ca29df78f6b52ae0f2c334edc83ec87a4f01..d6b931151b190c94ccb619356f3dec3dd4513495 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9661 +1,13934 @@
-# 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: 2009-06-25 11:58+0100\n"
-"PO-Revision-Date: 2009-06-25 11:59+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2010-09-28 21:45+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\\account21\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
 
-#: c:\Apache2\htdocs\account21/config.php:164
-msgid "Inquiries"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/config.php:165
-msgid "Accountant"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "System Administrator"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/frontaccounting.php:79
-#: c:\Apache2\htdocs\account21/frontaccounting.php:80
+#: /var/www/fa_unstable/devel/../frontaccounting.php:84
+#: /var/www/fa_unstable/devel/../frontaccounting.php:85
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:81
-#: c:\Apache2\htdocs\account21/access/logout.php:17
+#: /var/www/fa_unstable/devel/../frontaccounting.php:86
+#: /var/www/fa_unstable/devel/../access/logout.php:17
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:42
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:69
 msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:13
+#: /var/www/fa_unstable/devel/../access/login.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:19
+#: /var/www/fa_unstable/devel/../access/login.php:33
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:23
+#: /var/www/fa_unstable/devel/../access/login.php:37
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
+#: /var/www/fa_unstable/devel/../access/login.php:45
+#: /var/www/fa_unstable/devel/../access/login.php:75
+msgid "Authorization timeout"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../access/login.php:45
+#: /var/www/fa_unstable/devel/../access/login.php:82
+msgid "Login"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../access/login.php:82
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:81
+#: /var/www/fa_unstable/devel/../access/login.php:85
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:83
-msgid "Password"
+#: /var/www/fa_unstable/devel/../access/login.php:89
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:78
+#: /var/www/fa_unstable/devel/../admin/users.php:191
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:86
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
+#: /var/www/fa_unstable/devel/../access/login.php:98
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:313
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:102
+#: /var/www/fa_unstable/devel/../access/login.php:107
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: /var/www/fa_unstable/devel/../access/login.php:136
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:110
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:114
+msgid "Theme:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: /var/www/fa_unstable/devel/../access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+#: /var/www/fa_unstable/devel/../admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:104
+#: /var/www/fa_unstable/devel/../admin/attachments.php:116
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:121
+#: /var/www/fa_unstable/devel/../admin/attachments.php:122
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:134
+#: /var/www/fa_unstable/devel/../admin/attachments.php:134
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:151
+#: /var/www/fa_unstable/devel/../admin/attachments.php:152
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:72
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:47
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:47
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:196
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:140
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:377
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:385
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:157
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:126
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:160
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:127
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:119
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:132
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:159
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:111
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:125
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:163
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:95
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:142
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:213
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/attachments.php:233
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
+#: /var/www/fa_unstable/devel/../admin/attachments.php:214
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:218
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:22
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:95
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:284
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:288
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/backups.php:62
-#: c:\Apache2\htdocs\account21/admin/backups.php:140
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
+#: /var/www/fa_unstable/devel/../admin/backups.php:60
+#: /var/www/fa_unstable/devel/../admin/backups.php:139
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:195
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+#: /var/www/fa_unstable/devel/../admin/attachments.php:179
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:261
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:106
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:158
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:142
+#: /var/www/fa_unstable/devel/../admin/printers.php:96
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:106
+#: /var/www/fa_unstable/devel/../admin/tags.php:140
+#: /var/www/fa_unstable/devel/../admin/users.php:144
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:120
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:111
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:126
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:166
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:94
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:131
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:148
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:188
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:285
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:158
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:122
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:61
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:87
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:79
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:121
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:138
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:110
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:161
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:106
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:55
+#: /var/www/fa_unstable/devel/../inventory/prices.php:145
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:144
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:109
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:86
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:114
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:58
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:510
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:240
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:96
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:82
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:119
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:159
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:113
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:103
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:99
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:119
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:99
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:121
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:186
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:149
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:123
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:197
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:208
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:134
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:168
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:196
+#: /var/www/fa_unstable/devel/../admin/attachments.php:180
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:127
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:197
+#: /var/www/fa_unstable/devel/../admin/attachments.php:181
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:198
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: /var/www/fa_unstable/devel/../admin/attachments.php:182
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:262
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:110
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:160
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:80
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:109
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:226
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:101
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:143
+#: /var/www/fa_unstable/devel/../admin/printers.php:97
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:107
+#: /var/www/fa_unstable/devel/../admin/tags.php:141
+#: /var/www/fa_unstable/devel/../admin/users.php:146
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:127
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:168
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:99
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:132
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:149
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:189
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:286
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:160
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:124
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:64
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:276
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:89
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:81
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:122
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:139
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:111
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:162
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:107
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:56
+#: /var/www/fa_unstable/devel/../inventory/prices.php:146
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:145
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:87
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:115
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:60
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:283
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:242
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:120
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:163
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:114
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:104
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:100
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:120
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:100
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:122
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:210
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:135
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:169
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:227
-#: c:\Apache2\htdocs\account21/admin/attachments.php:232
+#: /var/www/fa_unstable/devel/../admin/attachments.php:208
+#: /var/www/fa_unstable/devel/../admin/attachments.php:213
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:235
+#: /var/www/fa_unstable/devel/../admin/attachments.php:215
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:37
+#: /var/www/fa_unstable/devel/../admin/backups.php:21
+#: /var/www/fa_unstable/devel/../admin/backups.php:111
+msgid "Select backup file first."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/backups.php:40
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:44
+#: /var/www/fa_unstable/devel/../admin/backups.php:47
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:45
+#: /var/www/fa_unstable/devel/../admin/backups.php:48
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:46
+#: /var/www/fa_unstable/devel/../admin/backups.php:49
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:61
+#: /var/www/fa_unstable/devel/../admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
+#: /var/www/fa_unstable/devel/../admin/backups.php:62
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
+#: /var/www/fa_unstable/devel/../admin/backups.php:95
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:249
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:149
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:85
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:97
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:123
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:164
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:38
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:113
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:126
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1628
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:126
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:106
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:73
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:87
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:101
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:109
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:124
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:161
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:134
+#: /var/www/fa_unstable/devel/../admin/backups.php:133
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:139
+#: /var/www/fa_unstable/devel/../admin/backups.php:138
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:144
+#: /var/www/fa_unstable/devel/../admin/backups.php:143
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:153
+#: /var/www/fa_unstable/devel/../admin/backups.php:152
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:159
+#: /var/www/fa_unstable/devel/../admin/backups.php:158
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:165
+#: /var/www/fa_unstable/devel/../admin/backups.php:164
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:166
+#: /var/www/fa_unstable/devel/../admin/backups.php:165
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:583
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:631
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:167
+#: /var/www/fa_unstable/devel/../admin/backups.php:166
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:169
+#: /var/www/fa_unstable/devel/../admin/backups.php:168
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:171
+#: /var/www/fa_unstable/devel/../admin/backups.php:170
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:177
+#: /var/www/fa_unstable/devel/../admin/backups.php:176
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:178
+#: /var/www/fa_unstable/devel/../admin/backups.php:177
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:179
+#: /var/www/fa_unstable/devel/../admin/backups.php:178
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:182
-#, php-format
-msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
+#: /var/www/fa_unstable/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\account21/admin/backups.php:186
+#: /var/www/fa_unstable/devel/../admin/backups.php:181
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:192
+#: /var/www/fa_unstable/devel/../admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/backups.php:189
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:16
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:85
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:63
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:28
+#: /var/www/fa_unstable/devel/../admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:35
+#: /var/www/fa_unstable/devel/../admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:56
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:61
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:73
+#: /var/www/fa_unstable/devel/../admin/users.php:180
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:16
+#: /var/www/fa_unstable/devel/../applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /var/www/fa_unstable/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\account21/admin/company_preferences.php:55
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:60
+#: /var/www/fa_unstable/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\account21/admin/company_preferences.php:60
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:65
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:79
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:73
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:94
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:87
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:83
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:117
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:161
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:162
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:142
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:202
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:203
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:622
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:163
+msgid "Domicile:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:165
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:138
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:105
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:261
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:166
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:93
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:107
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:263
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:167
+#: /var/www/fa_unstable/devel/../admin/users.php:202
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:169
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:170
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:88
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:205
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Tax Periods:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:172
+msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Months."
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:173
+msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Tax Last Period:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Months back."
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
-msgid "Home Currency:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
-msgid "Fiscal Year:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
+msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:179
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:180
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:181
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
-msgid "Domicile:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:183
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:184
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:185
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
-msgid "Search Item List"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
-msgid "Search Customer List"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:188
+msgid "Round to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
-msgid "Search Supplier List"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:191
+msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Name"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:192
+msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Value"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:193
+msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:196
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
+msgid "Login Timeout:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
+msgid "seconds"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:198
+msgid "Version Id"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:203
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:141
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:61
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:203
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:74
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:103
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:220
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:238
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:282
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:95
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:60
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:249
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:221
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:174
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:227
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:203
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:889
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:157
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:137
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:233
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:125
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:97
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:236
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:127
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:273
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:408
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:322
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:278
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:521
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:553
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:312
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:290
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:243
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:551
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:53
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /var/www/fa_unstable/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\account21/admin/create_coy.php:117
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:120
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:133
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:200
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:135
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:202
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:137
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:173
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:204
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:137
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:173
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:204
+#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/create_coy.php:149
+msgid "New company has been created."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
+msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:166
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:182
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:188
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:213
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:216
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:230
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:315
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:318
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:320
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:322
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:323
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:247
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:153
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:85
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:97
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:121
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:164
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:38
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:113
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:126
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1629
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:75
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:113
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:86
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:107
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:128
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:159
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:275
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:314
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:317
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:320
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:68
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:70
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:87
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:90
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:212
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:214
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:90
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:92
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:192
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:281
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:221
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:325
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:327
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:330
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:354
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:294
+msgid "Short Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:135
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:136
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
+#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/display_prefs.php:60
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:69
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:71
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:72
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:73
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:74
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:76
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:78
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:80
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:85
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:90
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:97
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:99
+#: /var/www/fa_unstable/devel/../admin/users.php:206
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:102
+#: /var/www/fa_unstable/devel/../applications/setup.php:42
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:68
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:104
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:106
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:108
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Theme:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
-msgid "Page Size:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:125
+#: /var/www/fa_unstable/devel/../admin/users.php:210
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:126
+#: /var/www/fa_unstable/devel/../admin/users.php:211
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:128
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:129
+#: /var/www/fa_unstable/devel/../admin/users.php:214
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:131
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:132
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:134
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:136
+msgid "Remember last document date:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:137
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:46
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:64
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:75
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:83
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:96
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:101
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:114
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:127
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:133
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:139
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:109
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:219
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:266
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:162
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:170
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:194
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:199
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:195
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:200
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:204
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:66
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:116
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:120
+msgid "Retained Earnings:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:122
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:124
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:126
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:130
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:132
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:134
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:136
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:138
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:142
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:144
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:146
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:182
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:192
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:363
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:251
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:149
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:252
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:151
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:254
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
+msgid "Delivery Required By:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:159
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:164
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:166
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:168
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:170
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:172
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:174
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:129
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:176
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:163
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:178
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:179
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:181
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:184
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:202
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:367
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:186
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:196
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:204
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:368
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:373
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:188
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:205
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:369
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:190
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:209
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:380
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:194
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:190
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:198
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
-msgid "The language file "
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:190
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:102
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:218
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Name"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:69
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:71
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:88
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:213
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:91
+msgid "Unknown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
-msgid "Encoding"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:74
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:103
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:220
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:95
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+msgid "Install"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:75
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:221
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:96
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:82
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:228
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:103
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:314
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:271
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:129
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:295
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+msgid "Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:220
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:120
+msgid "Update default"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:122
+msgid "Add new language manually"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:140
+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/fa_unstable/devel/../admin/inst_lang.php:216
 msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:217
 msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:221
 msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:223
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:224
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:227
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
-msgid "Create a new language"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:34
+msgid "Extension name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Sales"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:39
+msgid "Extension name have to be unique."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:45
+msgid "Extension title cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:49
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:53
+msgid "You have to select extension file to upload"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:72
+msgid "Module installation support is not implemented."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:164
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
+msgid "Edit third-party extension parameters."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:239
+msgid "Add third-party extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2108
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:217
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:315
+msgid "Subfolder (in modules directory)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:317
 msgid "Menu Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:318
+msgid "Menu Link Text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:320
+msgid "Default status"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:322
+msgid "Extension File"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:323
+msgid "Access Levels File"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:324
 msgid "SQL File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:327
+msgid "Select your extension PHP files from your local harddisk."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:337
+msgid "Extension data has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:339
+msgid "Extension has been installed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:362
+msgid "Current active extensions set has been saved."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:387
+msgid "Extensions:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:58
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
+msgid "Theme"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
+msgstr ""
+
+#: /var/www/fa_unstable/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 ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:145
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:157
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:160
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:171
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Install"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:181
+msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:204
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
-msgid "Installed"
+#: /var/www/fa_unstable/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."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:16
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:56
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
+#: /var/www/fa_unstable/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\account21/admin/payment_terms.php:37
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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\account21/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\account21/admin/payment_terms.php:74
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /var/www/fa_unstable/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\account21/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /var/www/fa_unstable/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\account21/admin/payment_terms.php:128
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Following Month On"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:275
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:130
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:121
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:52
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:80
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:161
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:162
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:124
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:127
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:58
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:239
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:386
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:42
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:52
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:141
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: /var/www/fa_unstable/devel/../admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: /var/www/fa_unstable/devel/../admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: /var/www/fa_unstable/devel/../admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: /var/www/fa_unstable/devel/../admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: /var/www/fa_unstable/devel/../admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: /var/www/fa_unstable/devel/../admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /var/www/fa_unstable/devel/../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: /var/www/fa_unstable/devel/../admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /var/www/fa_unstable/devel/../admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: /var/www/fa_unstable/devel/../admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: /var/www/fa_unstable/devel/../admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: /var/www/fa_unstable/devel/../admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: /var/www/fa_unstable/devel/../admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: /var/www/fa_unstable/devel/../admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:131
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:136
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:138
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:180
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
-msgid "Shipping Company"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: /var/www/fa_unstable/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\account21/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Contact Person"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Phone Number"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Address"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:180
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:195
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:253
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:281
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:282
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
-msgid "Name:"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
-msgid "Contact Person:"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:16
-msgid "Users"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
-msgid "The selected user has been updated."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:240
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:89
-msgid "A new user has been added."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:100
-msgid "User has been deleted."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-msgid "User login"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-#: c:\Apache2\htdocs\account21/admin/users.php:201
-msgid "Full Name"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-msgid "Phone"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:249
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:208
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:61
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:251
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:223
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:231
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:561
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:206
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:159
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:139
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:425
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:129
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:410
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:292
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:553
+msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "E-mail"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:249
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:425
+msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "Last Visit"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:15
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:32
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:265
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:366
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:401
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:74
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:92
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:92
+msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "Access Level"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:184
-msgid "User Login:"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:198
-msgid "Enter a new password to change, leave empty to keep current."
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:203
-msgid "Telephone No.:"
+#: /var/www/fa_unstable/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\account21/admin/users.php:207
-msgid "Access Level:"
+#: /var/www/fa_unstable/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\account21/admin/users.php:211
-msgid "User's POS"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:216
-msgid "Use popup window for reports:"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Print"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:75
+msgid "Address"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:134
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:182
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:308
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:137
+msgid "Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:136
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:104
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:260
+msgid "Contact Person:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:140
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:92
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:205
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:106
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:262
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:40
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:260
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:268
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:279
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:307
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:314
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:324
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:349
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:355
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:364
+msgid "Account Tags"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:16
+msgid "Users"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:86
+msgid "A new user has been added."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:97
+msgid "User has been deleted."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:114
+msgid "User login"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:114
+#: /var/www/fa_unstable/devel/../admin/users.php:198
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Full Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:114
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:86
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+msgid "Phone"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:115
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:301
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:81
+msgid "E-mail"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:115
+msgid "Last Visit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:115
+msgid "Access Level"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:184
+msgid "User Login:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:200
+msgid "Telephone No.:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:204
+msgid "Access Level:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:208
+msgid "User's POS"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/users.php:213
+msgid "Use popup window for reports:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:43
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:45
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:129
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:171
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:103
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:88
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:197
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:155
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:116
+msgid "Print"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:79
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:81
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:83
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:88
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:53
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:443
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:54
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:238
 msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa_unstable/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\account21/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:127
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:161
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:128
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:123
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:86
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:75
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:73
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:35
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:44
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:160
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:36
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:53
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:288
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:43
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:46
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:70
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:112
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:126
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:164
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:45
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:256
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:258
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:346
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:348
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:380
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:382
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:95
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:85
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:85
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:50
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:79
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:143
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:215
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:179
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:85
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:87
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
-msgid "Reference"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:128
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:162
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:131
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:120
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:52
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:83
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:68
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:66
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:45
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:47
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:166
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:417
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:423
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:103
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:302
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:167
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:97
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:15
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:376
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:411
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:96
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:69
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:145
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:216
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:130
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:163
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:119
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:164
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:136
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:272
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:20
+msgid "Select"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:147
 msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:183
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:185
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:187
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:283
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:56
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:103
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:308
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:203
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:449
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:99
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:160
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:495
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:298
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:291
 msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:192
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:201
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:197
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:276
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: /var/www/fa_unstable/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\account21/admin/void_transaction.php:140
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:207
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:560
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:221
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:227
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:33
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:50
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:97
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:82
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:170
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:179
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:89
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:335
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:233
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:56
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:114
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:111
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:103
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:88
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:159
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:82
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:176
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:174
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:185
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:92
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:157
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:93
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:100
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:240
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:257
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:270
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:17
+#: /var/www/fa_unstable/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/fa_unstable/devel/../admin/db/fiscalyears_db.inc:139
+#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:141
+msgid "Closing Year"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:187
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:175
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:167
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:413
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+msgid "user online"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+msgid "users online"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/voiding_db.inc:107
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/customers.php:16
 msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:19
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:22
+#: /var/www/fa_unstable/devel/../applications/customers.php:18
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:21
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:18
+#: /var/www/fa_unstable/devel/../applications/inventory.php:18
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:18
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:18
 msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
+#: /var/www/fa_unstable/devel/../applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
+#: /var/www/fa_unstable/devel/../applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
+#: /var/www/fa_unstable/devel/../applications/customers.php:25
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:24
+#: /var/www/fa_unstable/devel/../applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
+#: /var/www/fa_unstable/devel/../applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:27
+#: /var/www/fa_unstable/devel/../applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
+#: /var/www/fa_unstable/devel/../applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
+#: /var/www/fa_unstable/devel/../applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:31
+#: /var/www/fa_unstable/devel/../applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
+#: /var/www/fa_unstable/devel/../applications/customers.php:42
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
+#: /var/www/fa_unstable/devel/../applications/customers.php:44
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:35
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:26
+#: /var/www/fa_unstable/devel/../applications/customers.php:47
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:27
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:34
+#: /var/www/fa_unstable/devel/../applications/inventory.php:24
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:24
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
+#: /var/www/fa_unstable/devel/../applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/customers.php:50
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
+#: /var/www/fa_unstable/devel/../applications/customers.php:52
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:39
+#: /var/www/fa_unstable/devel/../applications/customers.php:55
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:41
+#: /var/www/fa_unstable/devel/../applications/customers.php:58
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:43
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:38
+#: /var/www/fa_unstable/devel/../applications/customers.php:61
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:34
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:55
+#: /var/www/fa_unstable/devel/../applications/inventory.php:32
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:34
+#: /var/www/fa_unstable/devel/../applications/setup.php:54
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:50
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: /var/www/fa_unstable/devel/../applications/customers.php:62
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: /var/www/fa_unstable/devel/../applications/customers.php:64
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: /var/www/fa_unstable/devel/../applications/customers.php:66
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: /var/www/fa_unstable/devel/../applications/customers.php:68
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: /var/www/fa_unstable/devel/../applications/customers.php:70
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: /var/www/fa_unstable/devel/../applications/customers.php:72
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: /var/www/fa_unstable/devel/../applications/customers.php:74
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: /var/www/fa_unstable/devel/../applications/customers.php:76
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:18
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:23
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:27
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:29
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:17
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:20
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:27
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:44
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:284
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:329
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:369
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:32
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:36
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:39
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:42
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:17
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:20
+#: /var/www/fa_unstable/devel/../applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: /var/www/fa_unstable/devel/../applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:24
+#: /var/www/fa_unstable/devel/../applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: /var/www/fa_unstable/devel/../applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: /var/www/fa_unstable/devel/../applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:29
+#: /var/www/fa_unstable/devel/../applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: /var/www/fa_unstable/devel/../applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: /var/www/fa_unstable/devel/../applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: /var/www/fa_unstable/devel/../applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: /var/www/fa_unstable/devel/../applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
+#: /var/www/fa_unstable/devel/../applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
+#: /var/www/fa_unstable/devel/../applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: /var/www/fa_unstable/devel/../applications/inventory.php:47
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:39
+#: /var/www/fa_unstable/devel/../applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: /var/www/fa_unstable/devel/../applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: /var/www/fa_unstable/devel/../applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: /var/www/fa_unstable/devel/../applications/inventory.php:55
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:19
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:25
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:17
+#: /var/www/fa_unstable/devel/../applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:20
+#: /var/www/fa_unstable/devel/../applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: /var/www/fa_unstable/devel/../applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:23
+#: /var/www/fa_unstable/devel/../applications/setup.php:23
+msgid "&Access Setup"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
+#: /var/www/fa_unstable/devel/../applications/setup.php:27
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: /var/www/fa_unstable/devel/../applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: /var/www/fa_unstable/devel/../applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:28
+#: /var/www/fa_unstable/devel/../applications/setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: /var/www/fa_unstable/devel/../applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: /var/www/fa_unstable/devel/../applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:33
+#: /var/www/fa_unstable/devel/../applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: /var/www/fa_unstable/devel/../applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: /var/www/fa_unstable/devel/../applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: /var/www/fa_unstable/devel/../applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
+#: /var/www/fa_unstable/devel/../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: /var/www/fa_unstable/devel/../applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: /var/www/fa_unstable/devel/../applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: /var/www/fa_unstable/devel/../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: /var/www/fa_unstable/devel/../applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: /var/www/fa_unstable/devel/../applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
-msgid "Install/Update &Modules"
+#: /var/www/fa_unstable/devel/../applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
+#: /var/www/fa_unstable/devel/../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:17
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:32
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:44
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:34
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:47
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:37
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:51
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:123
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:69
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:101
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:99
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:83
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:138
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:95
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:346
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:184
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:156
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:154
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:198
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:147
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:106
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:181
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:287
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:112
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:404
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:138
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:153
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:233
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:232
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:261
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:277
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:31
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:64
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:72
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:123
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:186
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:194
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:226
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:237
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:248
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:264
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:274
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:285
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:297
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:311
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:320
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:330
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:341
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:353
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:361
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:370
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:378
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:384
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-msgid "Type"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:279
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:418
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:302
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:225
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:185
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:128
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:63
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:227
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:329
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:138
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:234
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+msgid "Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:69
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:71
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:73
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:170
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:149
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:70
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:72
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:74
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:59
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:171
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:150
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:45
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:134
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:67
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:73
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:45
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:102
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:102
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:104
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:30
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:83
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:35
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:40
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:67
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:191
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:376
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:383
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:152
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:92
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:144
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:149
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:271
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:258
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:279
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1875
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:95
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:93
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:97
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:75
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:86
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:93
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:110
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:59
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:85
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:46
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:76
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:46
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:44
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:48
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:158
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:53
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:49
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:46
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:47
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:77
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:47
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:45
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:49
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:159
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:54
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:50
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:47
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:79
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:71
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:83
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:74
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:75
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:113
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:132
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:112
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:48
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:51
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:38
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:418
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:97
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:97
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:146
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:217
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:589
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:143
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:66
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:84
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:70
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:61
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:62
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:64
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:44
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:104
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:229
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:67
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:85
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:71
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:62
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:63
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:65
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:45
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:105
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:230
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:49
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:68
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:86
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:124
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:49
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:84
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:49
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:169
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:96
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:193
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:135
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:111
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:270
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:132
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:131
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:104
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:174
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:141
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:102
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:178
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:305
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:464
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:534
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:237
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:120
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:221
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:167
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:137
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:162
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:144
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:186
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:127
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:152
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:309
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:106
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:249
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:291
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:181
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:99
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:30
-msgid "There are no bank accounts defined in the system."
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:216
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:281
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:319
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:272
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:297
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:303
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:309
+msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:94
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:44
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:64
-msgid "Account:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
-msgid "New"
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:28
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:69
+msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:30
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:42
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:44
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:69
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:75
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:161
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:137
+msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:120
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:210
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:145
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:150
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:185
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:190
+msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Difference"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:78
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:80
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:133
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:135
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:339
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:341
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:54
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:56
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:43
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:139
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:216
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:218
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:352
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:354
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:135
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:136
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:138
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:94
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:102
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:245
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:247
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:258
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:190
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:192
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:200
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:214
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:216
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:224
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:97
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:252
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:253
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:258
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:259
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:266
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:267
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:277
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:278
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:289
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:290
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:301
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:306
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:313
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:323
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:334
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:393
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:401
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:393
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:420
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:234
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:236
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:132
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:137
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:441
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:125
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:271
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:240
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:181
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:161
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:165
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:375
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:517
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:549
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Debit"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Credit"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:27
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:106
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Person/Item"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:47
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:288
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:333
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:373
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:64
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:234
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:65
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:66
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:122
+msgid "Trans #"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:124
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:335
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:70
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:80
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:65
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:106
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1141
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:60
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:69
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:228
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:234
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:303
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:321
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:150
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
-msgid "From Account:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:126
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:85
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:387
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
-msgid "To Account:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
-msgid "Transfer Date:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
-msgid "Amount:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:251
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:242
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
-msgid "The entered amount is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:164
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:276
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:322
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:363
+msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:108
-msgid "You must enter a reference."
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:217
+msgid "Group/Account Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:218
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:136
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:116
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:124
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:57
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:189
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:199
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:207
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:213
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:223
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:231
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:87
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:102
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:83
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:220
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
-msgid "Enter Another &Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
-msgid "Enter A &Deposit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
-msgid "Enter Another Deposit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
-msgid "Enter A Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Payment Items"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Deposit Items"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Deposit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
-msgid "Budget Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
-msgid "The Budget has been saved."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
-msgid "The Budget has been deleted."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-msgid "Account Code:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:73
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:75
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-msgid "Get"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Period"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-msgid "Dim. incl."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Last Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-msgid "Total"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
-msgid "Journal Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
-msgid "Journal entry has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
-msgid "&View this Journal Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
-msgid "Dimension is closed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
-msgid "You must enter either a debit amount or a credit amount."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
-msgid "The debit amount entered is not a valid number or is less than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
-msgid "The credit amount entered is not a valid number or is less than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
-msgid "Cannot post to GL account used by more than one tax type."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
-msgid "Rows"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
-msgid "Process Journal Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
-msgid "Process journal entry only if debits equal to credits"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-msgid "Ending Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Memo"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
-msgid "Account"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
-msgid "Account Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
-msgid "Brought Forward"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
-msgid "This Period"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
 msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
 msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:119
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:199
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:16
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:225
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:47
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:56
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /var/www/fa_unstable/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\account21/gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /var/www/fa_unstable/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\account21/gl/manage/bank_accounts.php:87
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:83
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:69
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:78
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:66
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:64
+#: /var/www/fa_unstable/devel/../inventory/prices.php:133
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:49
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:53
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:117
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:131
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:169
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:180
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:99
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:138
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:123
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:128
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:126
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:126
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:99
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:248
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:338
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:390
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:98
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:106
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:70
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:86
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:86
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:148
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:158
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:220
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:233
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:184
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:263
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:277
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:77
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
 msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
+msgid "Dflt"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:159
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:163
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:167
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:171
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:175
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:178
+msgid "Default currency account:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:181
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:183
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:185
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:186
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:187
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:16
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:223
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /var/www/fa_unstable/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\account21/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /var/www/fa_unstable/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\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:128
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
+msgid "Auto update"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:177
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:203
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:208
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:211
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:212
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:213
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:214
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:127
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:133
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:141
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:288
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:290
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
+msgid "Get"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:148
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:179
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:195
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:196
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:205
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:111
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:211
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:156
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:170
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:16
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:110
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_accounts.php:211
-msgid "New account"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:125
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:194
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:227
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:237
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:147
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:153
-msgid "Class ID:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:156
-msgid "Class Name:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:158
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:248
+msgid "Account status:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:253
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:257
+msgid "Update Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:258
+msgid "Delete account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
+#: /var/www/fa_unstable/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\account21/gl/manage/gl_account_types.php:62
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:61
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:66
 msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: /var/www/fa_unstable/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\account21/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/fa_unstable/devel/../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+msgid "Group ID"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:181
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:58
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:221
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:201
 msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:124
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:130
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:142
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:147
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:155
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:163
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:232
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
 msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:220
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
 msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:234
 msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:245
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
 msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
 msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:316
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:325
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:333
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:34
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:36
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:62
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:94
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:93
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:76
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:131
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:88
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:177
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:191
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:143
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:100
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:175
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:281
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:106
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:398
+msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:41
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:62
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:76
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:92
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:71
+#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:99
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:78
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:85
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:97
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:104
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:110
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:116
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:151
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:157
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:206
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:94
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:89
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
 msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:89
 msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:70
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:61
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:48
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:79
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:76
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:16
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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\account21/gl/view/gl_trans_view.php:56
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:118
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:44
+#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:99
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:79
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:86
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:98
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:105
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:111
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:117
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:152
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:158
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:207
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:25
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:27
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:39
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:42
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:201
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:142
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:54
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:53
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:182
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:186
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:73
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:80
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:108
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:65
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:151
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:29
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:284
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-msgid "You must enter at least one non empty item line."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:69
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:239
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:154
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:37
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:291
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-msgid "The entered date for the adjustment is invalid."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:58
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:62
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:230
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:159
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:88
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:80
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:59
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:510
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:241
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:198
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:209
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:161
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:90
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:82
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:61
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:284
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:243
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:200
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:211
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:250
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:222
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:158
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:138
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:128
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:409
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:291
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:552
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:252
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:224
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:160
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:140
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:130
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:411
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:293
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:554
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:257
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:228
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:166
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:146
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:136
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:417
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:299
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:560
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:258
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:167
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:147
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:137
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:418
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:300
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:561
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:46
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:72
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account21/inventory/prices.php:56
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
-msgid "Item:"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-msgid "There are no items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-msgid "Sales Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:153
-msgid "There are no prices set up for this part."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:172
-msgid "Currency:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Sales Type:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:225
-msgid "Price:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-msgid "per"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:72
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:350
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:210
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
-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/fa_unstable/devel/../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Conversion Factor"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:218
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:222
-msgid "Supplier:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
-msgid "Suppliers Unit of Measure:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
-msgid "Conversion Factor (to our UOM):"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:234
-msgid "Supplier's Code or Description:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
-msgid "Items"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
-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/fa_unstable/devel/../includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
-msgid "The item name must be entered."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
-msgid "The item code cannot be empty"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
-msgid "Item has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
-msgid "A new item has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
-msgid "Selected item has been deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
-msgid "Select an item:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
-msgid "New item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
-msgid "Item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
-msgid "Item Code:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
-msgid "Item Tax Type:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
-msgid "Item Type:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-msgid "Units of Measure:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
-msgid "GL Accounts"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
-msgid "Picture"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
-msgid "Image File (.jpg)"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
-msgid "No image"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
-msgid "Delete Image:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
-msgid "Insert New Item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
-msgid "Update Item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Return"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Select this items and return to document entry."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
-msgid "Delete This Item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Quantity"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Units"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:232
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:233
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:235
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:236
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:237
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:238
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:239
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:241
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:242
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /var/www/fa_unstable/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\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /var/www/fa_unstable/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\account21/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/fa_unstable/devel/../includes/current_user.inc:76
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:843
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:437
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Code"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Name"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
-msgid "Location Code:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
-msgid "Location Name:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
-msgid "Contact for deliveries:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
-msgid "Telephone No:"
+#: /var/www/fa_unstable/devel/../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
-msgid "Facsimile No:"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:304
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
-msgid "E-mail:"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:320
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:334
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/packages.inc:367
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:599
+#: /var/www/fa_unstable/devel/../includes/packages.inc:645
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /var/www/fa_unstable/devel/../includes/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /var/www/fa_unstable/devel/../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: /var/www/fa_unstable/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\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /var/www/fa_unstable/devel/../includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /var/www/fa_unstable/devel/../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /var/www/fa_unstable/devel/../includes/session.inc:63
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/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\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:22
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:123
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:23
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:122
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:24
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:121
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:27
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:32
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:297
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:34
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:36
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:37
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:69
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:40
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:134
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:41
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:590
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:50
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:51
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:52
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:57
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:58
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:60
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:154
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:70
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:137
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:122
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:124
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:29
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:33
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:40
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:91
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:190
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:246
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:336
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:369
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:97
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:105
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:47
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:147
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:157
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:218
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:232
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:175
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:255
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:269
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:71
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:146
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:20
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:290
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:42
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:45
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:113
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:127
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:165
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:179
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:98
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:106
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:98
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:88
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:121
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:125
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:132
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:141
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:147
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:79
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:80
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:85
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:86
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:93
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
-msgid "View the GL Journal Entries for this Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:95
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
-msgid "Print the GL Journal Entries for this Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:96
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
-msgid "The order number sent is not valid."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:98
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:105
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:107
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:112
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:115
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:130
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:165
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:131
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:132
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:145
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:147
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:148
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
-msgid "The work order been updated."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
-msgid "Work order has been deleted."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:15
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:210
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:250
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
-msgid "This work order has been closed. There can be no more issues against it."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
-msgid "Enter a new work order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
-msgid "Select an existing work order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
-msgid "The quantity entered is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
-msgid "The selected item to manufacture does not have a bom."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
-msgid "The labour cost entered is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
-msgid "The cost entered is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
-msgid "Location:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
-msgid "This work order cannot be deleted because it has already been processed."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
-msgid "This work order is closed and cannot be edited."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
-msgid "Destination Location:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
-msgid "Quantity Required:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Quantity Manufactured:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
-msgid "Credit Labour Account"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
-msgid "Credit Overhead Account"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
-msgid "Released On:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
-msgid "Save changes to work order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
-msgid "Close This Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
-msgid "Delete This Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
-msgid "Add Workorder"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:137
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:145
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
-msgid "The entered date for the issue is invalid."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:151
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:161
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
-msgid "Component is :"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
-msgid "From location :"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:193
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:200
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:208
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:225
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:340
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:349
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
-msgid "Items to Issue"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:221
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
-msgid "Process Issue"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:233
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:288
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:295
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:296
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:309
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:333
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../includes/system_tests.inc:411
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:36
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:45
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:53
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:61
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:69
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:75
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:83
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:89
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:95
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:102
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:108
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:114
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:119
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:128
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:137
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:144
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:148
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:155
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:161
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:169
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:174
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:183
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:191
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:196
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:203
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:209
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:217
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:228
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:234
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:240
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:254
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:261
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:271
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:282
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:291
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:302
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:308
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:317
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:327
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:335
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:345
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:350
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:358
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:367
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:374
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:381
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:388
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:280
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:413
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:346
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:615
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:83
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:435
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /var/www/fa_unstable/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\account21/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
-msgid "Location to Draw From:"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
-msgid "Work Centre Added:"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:94
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:306
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:101
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:166
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:289
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /var/www/fa_unstable/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\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:209
+#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:92
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:79
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:81
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:91
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:94
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:207
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:108
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:264
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:101
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:121
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:126
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:131
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:166
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:887
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
-msgid "Configuration"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
-msgid "&Customer Import"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
-msgid "&Order Import"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:227
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:203
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:561
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
-msgid "Default Tax Group:"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:204
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:231
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:425
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:427
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:429
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
-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/fa_unstable/devel/../includes/ui/ui_controls.inc:431
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:16
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:230
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:616
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:211
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:899
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2108
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:147
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:166
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:170
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:172
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:111
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:303
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:909
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:921
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
-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/fa_unstable/devel/../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:427
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:481
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:714
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:779
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1892
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1909
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1926
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1893
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1894
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1911
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1929
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1895
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1912
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1930
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1896
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1913
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1931
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:156
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1897
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1910
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1928
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1914
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1932
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1927
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1945
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1946
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
-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/fa_unstable/devel/../includes/ui/ui_lists.inc:1963
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1964
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2134
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2230
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2233
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2303
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2305
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:404
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:188
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:182
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:184
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:188
+msgid "Total Tax Excluded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:410
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:426
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:444
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:149
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
-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/fa_unstable/devel/../includes/ui/ui_view.inc:476
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
-msgid "You must enter an credit note reference."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
-msgid "You must enter a supplier's credit note reference."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
-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/fa_unstable/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:646
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:119
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
-msgid "The price is either not numeric or negative."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:754
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:442
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
-msgid "Enter Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-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/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
-msgid "You must enter an invoice reference."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
-msgid "You must enter a supplier's invoice reference."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
-msgid "The price is not numeric."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
-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/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
-msgid "The over-charge percentage allowance is :"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
-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/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:842
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:7
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: /var/www/fa_unstable/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\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:19
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:20
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:21
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
-msgid "Amount of Discount:"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:23
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
-msgid "Date Paid"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:24
+msgid "Home page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:153
-msgid "The exchange rate must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
+msgid "Property"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:20
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:20
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:20
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:34
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:209
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:67
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:107
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:47
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:211
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:35
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:51
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /var/www/fa_unstable/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\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: /var/www/fa_unstable/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\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:125
+#: /var/www/fa_unstable/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\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: /var/www/fa_unstable/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\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:30
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:34
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:24
+#: /var/www/fa_unstable/devel/../inventory/prices.php:27
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:21
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:49
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:41
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:105
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:85
+#: /var/www/fa_unstable/devel/../inventory/prices.php:56
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:101
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:43
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:394
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:399
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:69
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:109
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:234
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:443
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
-msgid "Supplier's Reference"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:482
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:181
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:18
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa_unstable/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/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:162
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:45
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:114
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:124
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:128
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:139
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:122
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:123
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:167
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:173
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:178
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:189
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:258
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-msgid "Allocated"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-msgid "Marked items are overdue."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: /var/www/fa_unstable/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\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:180
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:184
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:335
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:186
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:337
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:188
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:339
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:190
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:343
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:23
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:641
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:35
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:38
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Our Customer No:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:47
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:55
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:150
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:117
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:122
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:129
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:122
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:177
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:245
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:199
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:422
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:178
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:310
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:129
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:206
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:232
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:138
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:145
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:147
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:168
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:204
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:179
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:312
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:207
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:233
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: /var/www/fa_unstable/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\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: /var/www/fa_unstable/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\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: /var/www/fa_unstable/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\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:251
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:268
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:39
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:163
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-msgid "Line Details"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:273
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:303
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Item Description"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Delivery Date"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:361
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-msgid "Line Total"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:384
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-msgid "Quantity Invoiced"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
-msgid "Total Excluding Tax/Shipping"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:402
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:409
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:419
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /var/www/fa_unstable/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\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:107
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:136
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:94
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:100
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:105
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:110
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:192
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:72
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:168
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:223
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:204
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:46
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:40
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "From Location"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:34
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:88
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:87
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:108
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:152
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:138
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:159
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:145
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:133
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:116
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:353
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:388
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:73
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:93
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:93
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:133
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:184
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:189
+msgid "Price:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:23
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:24
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:62
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:32
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:32
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:24
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:76
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:67
+msgid "for item:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Select documents"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:164
+msgid "Required"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:167
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:44
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:259
+msgid "Required By"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:46
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:45
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:37
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:48
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:47
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:50
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:52
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:51
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:64
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:63
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:340
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:109
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:122
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:140
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:207
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: /var/www/fa_unstable/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/fa_unstable/devel/../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: /var/www/fa_unstable/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/fa_unstable/devel/../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/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/fa_unstable/devel/../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: /var/www/fa_unstable/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/fa_unstable/devel/../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:395
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: /var/www/fa_unstable/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/fa_unstable/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/fa_unstable/devel/../manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: /var/www/fa_unstable/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/fa_unstable/devel/../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:97
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:74
+msgid "Component"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:56
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:93
+msgid "Work Order Requirements"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:67
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "Work Centre"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:46
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+msgid "Code"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "Units Issued"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:269
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:46
+msgid "Into Location"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:311
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:168
+#: /var/www/fa_unstable/devel/../purchasing/includes/db/po_db.inc:111
+#: /var/www/fa_unstable/devel/../sales/includes/db/cust_trans_db.inc:109
+#: /var/www/fa_unstable/devel/../sales/includes/db/cust_trans_db.inc:156
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:244
+msgid "Updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:187
+msgid "Canceled."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:263
+msgid "Released."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:128
+msgid "Issue of"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:175
+msgid "Produced"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:23
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:293
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:73
+msgid "Order Currency"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:28
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:66
+msgid "Ordered On"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:40
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:54
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:308
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:313
+msgid "Deliver Into Location"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:49
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:55
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:318
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:44
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:47
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:115
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:129
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:62
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:322
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:77
+msgid "Delivery Address"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:65
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:326
+msgid "Order Comments"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:96
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:126
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:92
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:130
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:99
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:247
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:460
+msgid "Tax Group:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:155
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:341
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Add GL Line"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Reset"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:188
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:206
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:208
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:218
+msgid "Quick Entry:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
+msgid "Add to Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
+msgid "Add to Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:386
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:495
+msgid "Remove"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:386
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:421
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:388
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:419
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:424
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:429
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:431
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received between"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:452
+msgid "Add All Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Sequence #"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "P.O."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Received On"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:469
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
+msgid "Line Value"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:541
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:544
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:545
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:133
+msgid "Supplier Currency:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:161
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:665
+msgid "Order Date:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:166
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:167
+msgid "Receive Into:"
+msgstr ""
+
+#: /var/www/fa_unstable/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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:196
+msgid "Deliver to:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:205
+msgid "Order Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:211
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+msgid "Received"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:604
+msgid "Required Delivery Date"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:263
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:110
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:147
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:333
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:499
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:536
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:154
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:156
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:217
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:235
+msgid "Sub-total"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:272
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:118
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:79
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:93
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:506
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:242
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:242
+msgid "Amount Total"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:273
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:64
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:63
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:243
+msgid "Refresh"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:77
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:101
-msgid "Balances in Home Currency"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:79
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:105
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:123
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Trans Type"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:81
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:106
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:124
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Charges"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Credits"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:89
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:119
-msgid "End Date"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:120
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Customer"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:93
-msgid "Customer Balances"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:175
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:209
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:177
-msgid "Grand Total"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:104
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:91
-msgid "Summary Only"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:106
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:130
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:49
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:97
-msgid "Detailed Report"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:118
-msgid "All Areas"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:125
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:126
-msgid "Greater than "
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:127
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:130
-msgid "Less than "
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /var/www/fa_unstable/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\account21/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /var/www/fa_unstable/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\account21/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /var/www/fa_unstable/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\account21/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Activity Since"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:210
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:454
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /var/www/fa_unstable/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\account21/reporting/rep103.php:148
-msgid "Activity"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /var/www/fa_unstable/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\account21/reporting/rep103.php:178
-msgid "Customers in"
+#: /var/www/fa_unstable/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\account21/reporting/rep103.php:202
-msgid "Price List"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:204
-msgid "Turnover"
+#: /var/www/fa_unstable/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\account21/reporting/rep103.php:207
-msgid "Ph"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:323
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:352
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:208
-msgid "Fax"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "Category/Items"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "GP %"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:354
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:117
-msgid "Show GP %"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:360
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:124
-msgid "Price Listing"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:366
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:373
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "All Orders"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:500
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:669
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:101
-msgid "Back Orders Only"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:501
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-msgid "Order"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:502
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:668
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Branch"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:504
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:505
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Ord Date"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:506
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Del Date"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:509
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:555
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Loc"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:510
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:110
-msgid "Invoiced"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:511
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:649
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:117
-msgid "Selection"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:122
-msgid "Order Status Listing"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-msgid "Inv Date"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Provision"
+#: /var/www/fa_unstable/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\account21/reporting/rep106.php:86
-msgid "Salesman"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Email"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:113
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:167
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Break Pt."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:164
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:213
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "INVOICE"
+#: /var/www/fa_unstable/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\account21/reporting/rep107.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "CREDIT NOTE"
+#: /var/www/fa_unstable/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\account21/reporting/rep108.php:81
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:108
-msgid "STATEMENT"
+#: /var/www/fa_unstable/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\account21/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:241
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "QUOTE"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:244
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:64
-msgid "DELIVERY"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:318
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:87
-msgid "DELIVERY NOTE"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:91
-msgid "Supplier Balances"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:126
-msgid "currency"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:98
-msgid "Payment Report"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:102
+#: /var/www/fa_unstable/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\account21/reporting/rep204.php:81
-msgid "GRN"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:112
+#: /var/www/fa_unstable/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\account21/reporting/rep204.php:81
-msgid "Qty Recd"
+#: /var/www/fa_unstable/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\account21/reporting/rep204.php:81
-msgid "qty Inv"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-msgid "Std Cost"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:98
-msgid "Value"
+#: /var/www/fa_unstable/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\account21/reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:182
+#: /var/www/fa_unstable/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\account21/reporting/rep209.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:101
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:106
-msgid "PURCHASE ORDER"
+#: /var/www/fa_unstable/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\account21/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "QOH"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:94
-msgid "Shortage"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:110
-msgid "Stock ID"
+#: /var/www/fa_unstable/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\account21/reporting/rep303.php:104
-msgid "Check"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /var/www/fa_unstable/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\account21/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:105
-msgid "Cost"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:244
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:245
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:257
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:130
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:136
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:144
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:152
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:263
+msgid "Payment To:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:273
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:284
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:274
+msgid "Bank Charge:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:296
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:287
+msgid "Amount of Discount:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:37
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:41
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:196
+msgid "Line Details"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:36
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery Date"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:70
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:84
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:60
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:65
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:136
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:232
+msgid "Sub Total"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:105
-msgid "Contribution"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:100
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:187
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:162
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:239
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:201
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:307
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:98
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:50
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:85
-msgid "YTD"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:138
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:83
-msgid "Bank Account"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Type/Account"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:47
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:50
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:279
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:96
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:70
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:169
-msgid "Year"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-msgid "Info"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:72
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:165
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:76
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:169
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:361
-msgid "Calculated Return"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:77
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
-msgid "Open Balance"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:78
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
-msgid "Close Balance"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:59
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:43
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:104
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:104
-msgid "Balance Sheet"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Liabilities"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:21
+#: /var/www/fa_unstable/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\account21/reporting/rep706.php:341
-msgid " and "
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Equities"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:357
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:351
-msgid "Group"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92
-msgid "Accumulated"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:89
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92
-msgid "Achieved %"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:125
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:125
-msgid "Budget"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:134
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:134
-msgid "Period Y-1"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:137
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:137
-msgid "Profit and Loss Statement"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:88
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
-msgid "Tax Report"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Ref"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:113
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:228
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
-msgid "Branch Name"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:114
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:230
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Net"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:120
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Rate"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:101
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:109
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Tax"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Tax Rate"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Net Tax"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:146
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:267
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:147
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
-msgid "Currency Filter"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:326
-msgid "Comments"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:150
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:320
-msgid "Destination"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:151
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:270
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:251
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
-msgid "Graphics"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:52
-msgid "&Price Listing"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
-msgid "Inventory Category"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
-msgid "Sales Types"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
-msgid "Show Pictures"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
-msgid "Stock Location"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-msgid "To"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:279
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
-msgid "email Customers"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:280
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:60
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:62
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:103
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:225
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-msgid "Print &Statements"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Email Customers"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:116
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:130
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:258
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:118
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:132
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:261
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "Print as Quote"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:143
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "&Payment Report"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
-msgid "Inventory Column"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:66
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:67
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:110
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:111
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:227
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:113
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:143
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:144
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:233
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:179
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:71
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:72
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
-msgid "Show Shortage"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:180
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "Inventory &Sales Report"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "Manufactoring"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:225
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:231
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:175
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "&Bill of Material Listing"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:73
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:116
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:176
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
-msgid "From component"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:127
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
-msgid "To component"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
-msgid "Dimension &Summary"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "From Dimension"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
-msgid "To Dimension"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:55
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
-msgid "Show Balance"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:64
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Banking"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Bank &Statement"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:66
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:72
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:307
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
-msgid "General Ledger"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:67
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:73
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-msgid "Chart of &Accounts"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:71
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
-msgid "Show Balances"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-msgid "List of &Journal Entries"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-msgid "GL Account &Transactions"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:39
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
-msgid "From Account"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:70
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
-msgid "To Account"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:111
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-msgid "Annual &Expense Breakdown"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:120
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:102
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-msgid "&Balance Sheet"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:307
-msgid "&Profit and Loss Statement"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
-msgid "Compare to"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:317
-msgid "Zero values"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:139
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:127
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:128
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:124
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:35
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:43
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:127
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:135
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:143
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:182
+msgid "Suppress Zeros"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:322
-msgid "Ta&x Report"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:244
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:211
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:177
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:231
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:216
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:177
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:144
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:171
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:193
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:132
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:94
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:91
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:42
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:74
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:134
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:168
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:380
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:98
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:93
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:124
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:97
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:32
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:39
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:65
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:73
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:124
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:131
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:140
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:187
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:195
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:227
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:238
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:249
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:265
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:275
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:286
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:298
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:312
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:321
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:331
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:342
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:354
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:362
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:371
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:379
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:385
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:142
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:48
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:143
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:49
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
-msgid "No recurrent invoices are due."
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:144
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:50
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:403
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:201
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:208
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:117
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:60
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:103
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:68
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:144
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:163
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:247
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:337
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:370
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:58
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:219
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:177
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:256
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:270
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:161
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:87
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:159
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:98
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:87
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:66
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:111
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:92
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Discount %"
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:111
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: /var/www/fa_unstable/devel/../reporting/rep108.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep108.php:115
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:447
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
-msgid "Sub-total"
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:65
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:93
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:99
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
-msgid "Credit Note Total"
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:67
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:99
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:90
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
-msgid "Credit Note Type"
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
-msgid "Items Returned to Location"
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:97
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
-msgid "Write off the cost of the items to"
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: /var/www/fa_unstable/devel/../reporting/rep111.php:60
+#: /var/www/fa_unstable/devel/../reporting/rep111.php:85
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /var/www/fa_unstable/devel/../reporting/rep112.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep112.php:112
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:131
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-msgid "&View This Delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-msgid "&Print Delivery Note"
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:112
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep210.php:94
+#: /var/www/fa_unstable/devel/../reporting/rep210.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep210.php:126
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:97
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
-msgid "Freight cost cannot be less than zero"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
-msgid "The entered date of delivery is invalid."
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:123
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
-msgid "The entered date of delivery is not in fiscal year."
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:131
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
-msgid "The entered dead-line for invoice is invalid."
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:241
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:224
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:184
-msgid "There are no item quantities on this delivery note."
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:272
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:332
-msgid "For Sales Order"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:341
-msgid "Delivery From"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Qty Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:369
-msgid "Invoice Dead-line"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Unit Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:378
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Actual Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:383
-msgid "Delivery Items"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:386
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
-msgid "Delivered"
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Tax Type"
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Discount"
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:60
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:84
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:441
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:454
-msgid "Amount Total"
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:148
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
+msgid "Work Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:459
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:463
-msgid "Action For Balance"
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:470
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:83
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:70
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-msgid "Process Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
-msgid "Check entered data and save document"
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-msgid "&View This Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:68
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:228
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:254
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:268
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:243
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:256
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:267
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:257
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:305
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:348
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:249
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:260
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:269
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:194
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:202
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:208
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:218
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:226
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:232
+msgid "Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:250
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:302
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:320
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-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/fa_unstable/devel/../reporting/rep709.php:89
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:87
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:383
+msgid "Audit Trail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "This Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "DN"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
-msgid "Credited"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
-msgid "Remove"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:34
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:41
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:56
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:80
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:92
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:99
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:106
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:112
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:118
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:126
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:133
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:142
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:153
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:159
+msgid "Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:37
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:46
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:54
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:62
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:70
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:76
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:129
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:138
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:145
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:149
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:170
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:175
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:184
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:192
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:197
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:204
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:218
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:229
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:235
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:241
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:255
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:262
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:272
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:283
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:292
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:303
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:309
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:318
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:328
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:336
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:346
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:351
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:359
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:368
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:375
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:382
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:389
+msgid "Destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:44
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:136
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:270
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:281
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:316
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:326
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:357
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:366
+msgid "Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:51
+msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:52
+msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:55
+msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:57
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:66
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:166
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:172
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:177
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:188
+msgid "Inventory Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:58
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:59
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:179
+msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:81
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:87
+msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:82
+msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
-msgid "Add Payment"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:93
+msgid "Show Outstanding Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:94
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:100
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:107
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:113
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:154
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:160
+msgid "Email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:96
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:101
+msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:103
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:109
+msgid "&Print Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:115
+msgid "Print Receipts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:122
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:130
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:139
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:146
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:150
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:156
+msgid "Print Remittances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:165
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
-msgid "Make &Invoice Against This Delivery"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:171
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a New Template &Delivery"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:176
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
-msgid "Enter a &New Delivery"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:180
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:181
+msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
-msgid "&Print Sales Invoice"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:185
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
-msgid "Enter a &New Template Invoice"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:193
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
-msgid "Enter a &New Direct Invoice"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:199
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
-msgid "The entered date is not in fiscal year"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:200
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:201
+msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:202
+msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
-msgid "The shipping cost entered is expected to be numeric."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:205
+msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
-msgid "The delivery date is invalid."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:208
+msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
-msgid "The requested delivery date is before the date of the order."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:213
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
-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/fa_unstable/devel/../reporting/reports_main.php:214
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
-msgid "Price for item must be entered and can not be less than 0"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:215
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
-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/fa_unstable/devel/../reporting/reports_main.php:216
+msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:223
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
-msgid "Direct delivery entry has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:224
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
-msgid "Enter a New Sales Delivery"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:231
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
-msgid "Direct invoice entry has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:232
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
-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/fa_unstable/devel/../reporting/reports_main.php:233
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
-msgid "This sales order has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:236
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
-msgid "Enter a New Sales Order"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:247
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:296
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:340
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Invoice Date:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:250
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:299
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:343
+msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Sales Invoice Items"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:251
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:300
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:344
+msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:256
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:304
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:347
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Cancel Invoice"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:263
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:310
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:352
+msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
-msgid "Place Invoice"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:269
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:280
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:315
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:325
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:356
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:365
+msgid "Decimal values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Date:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:273
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:319
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:360
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Delivery Note Items"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:287
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:332
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:372
+msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:377
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Cancel Delivery"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
-msgid "Place Delivery"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Order Date:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Sales Order Items"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:22
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:29
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:51
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
-msgid "Enter Delivery Details and Confirm Order"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
-msgid "Commit Order Changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:30
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:74
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid ""
-"You are about to void this Sales Order.\\n"
-"Do you want to continue?"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:34
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:68
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:273
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:599
+msgid "Valid until"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
-msgid "Validate changes and update document"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:54
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:297
+msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:58
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:87
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
-msgid "Select a customer: "
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:61
+msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:78
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:125
+msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:122
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:129
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:131
+msgid "Remittance No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:133
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:139
+msgid "Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:134
+msgid "Quotation No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:135
+msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
+msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:148
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:138
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:156
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:158
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:225
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
-msgid "Cust Order Ref"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:64
+#: /var/www/fa_unstable/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\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:247
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:253
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:398
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:597
+msgid "Generated At"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:404
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:606
+msgid "Generated By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:150
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:352
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:497
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:625
+msgid "Page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:994
+msgid "You have no email contact defined for this type of document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:83
+msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:239
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:242
+msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:266
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:272
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:303
+msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:304
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:347
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:357
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:312
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:444
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-msgid "Sales Group:"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:51
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:643
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:73
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:60
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:75
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /var/www/fa_unstable/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\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /var/www/fa_unstable/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\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:279
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:55
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:57
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:58
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:117
+#: /var/www/fa_unstable/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\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /var/www/fa_unstable/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\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:359
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:320
+msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:367
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:328
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:372
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:333
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:50
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:52
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:175
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:54
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:75
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "POS Name"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:55
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:76
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:56
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:77
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:57
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:78
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Default account"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:59
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:111
-msgid "To have cash POS first define at least one cash bank account."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
-msgid "Point of Sale Name"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:134
-msgid "Default cash account"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:141
-msgid "POS location"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:119
+msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:120
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:130
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../sales/customer_delivery.php:132
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:141
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:191
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:298
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:290
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:480
+#: /var/www/fa_unstable/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\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:351
+msgid "For Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:360
+msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:419
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:430
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:82
+#: /var/www/fa_unstable/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\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:424
+msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+msgid "Max. delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:45
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:491
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:525
+msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:511
+#: /var/www/fa_unstable/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\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:515
+msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:522
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:554
+msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:523
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:524
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:556
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:691
+msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:57
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:75
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:202
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:59
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:77
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:60
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:62
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: /var/www/fa_unstable/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\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: /var/www/fa_unstable/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\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: /var/www/fa_unstable/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\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: /var/www/fa_unstable/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\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:156
+#: /var/www/fa_unstable/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\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:262
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:268
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:274
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:304
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:372
+msgid "Payment terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:374
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:398
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:400
+msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:436
+msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:449
+msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:543
+msgid "Invoice Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:83
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:322
+msgid "There is no customer selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:90
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:329
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:118
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: /var/www/fa_unstable/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\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:249
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:127
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:120
-msgid "Tax Groups"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:289
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
-msgid "Default Rate (%)"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:103
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:121
+msgid "&View This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:139
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:157
+msgid "&View This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:141
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:142
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:145
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Sales GL Account"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Purchasing GL Account"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
-msgid "Default Rate:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
-msgid "Sales GL Account:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
-msgid "Purchasing GL Account:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:40
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:47
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
-msgid "Help"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:43
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:48
-msgid "Preferences"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
-msgid "Shortcuts"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Sales Order"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Payments"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: /var/www/fa_unstable/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\account21/themes/elegant/renderer.php:94
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: /var/www/fa_unstable/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\account21/themes/elegant/renderer.php:95
-msgid "Inventory Movements"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
-msgid "Deposits"
+#: /var/www/fa_unstable/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\account21/themes/elegant/renderer.php:116
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: /var/www/fa_unstable/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\account21/themes/elegant/renderer.php:117
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: /var/www/fa_unstable/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\account21/themes/elegant/renderer.php:126
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
-msgid "Taxes"
+#: /var/www/fa_unstable/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\account21/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: /var/www/fa_unstable/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\account21/gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
-msgid "Go"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:646
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:647
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
-msgid "Confirm changes"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:648
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
-msgid "Cancel changes"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:650
+msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add Item"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:652
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:653
+msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:654
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:655
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:656
+msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:658
+msgid "Quotation Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:659
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../sales/sales_order_entry.php:660
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
-msgid "Requesting data..."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:661
+msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "in file"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:662
+msgid "Place Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "at line "
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:663
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:103
-msgid "DATABASE ERROR :"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:666
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:130
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:667
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:670
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:37
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
-msgid "Incorrect Password"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:692
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:38
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:695
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:40
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:40
-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/fa_unstable/devel/../sales/sales_order_entry.php:699
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:41
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:41
-msgid "Back"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:55
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:56
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
-msgid "Please contact your system administrator."
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:67
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
-msgid "Access denied"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:32
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:281
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:280
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:42
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:368
-msgid "Bank Payment"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:367
-msgid "Bank Deposit"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: /var/www/fa_unstable/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\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: /var/www/fa_unstable/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\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: /var/www/fa_unstable/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\account21/includes/types.inc:34
-msgid "Cost Update"
+#: /var/www/fa_unstable/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\account21/includes/types.inc:122
-msgid "Savings Account"
+#: /var/www/fa_unstable/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\account21/includes/types.inc:122
-msgid "Transfer"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: /var/www/fa_unstable/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\account21/includes/types.inc:276
-msgid "Assemble"
+#: /var/www/fa_unstable/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\account21/includes/types.inc:277
-msgid "Unassemble"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:218
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Assets"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Equity"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Income"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Cost of Goods Sold"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:326
-msgid "Expense"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:341
-msgid "Labour Cost"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:244
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:342
-msgid "Overhead Cost"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:346
-msgid "Remainder"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:348
-msgid "Amount, increase base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:349
-msgid "Amount, reduce base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:350
-msgid "% amount of base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:351
-msgid "% amount of base, increase base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:352
-msgid "% amount of base, reduce base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:296
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:178
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:353
-msgid "Taxes added"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:354
-msgid "Taxes added, increase base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:355
-msgid "Taxes added, reduce base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:356
-msgid "Taxes included"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:357
-msgid "Taxes included, increase base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:320
+#: /var/www/fa_unstable/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\account21/includes/types.inc:358
-msgid "Taxes included, reduce base"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:370
-msgid "Supplier Invoice/Credit"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
-msgid "First"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
-msgid "Prev"
+#: /var/www/fa_unstable/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\account21/includes/ui/db_pager_view.inc:165
-msgid "Next"
+#: /var/www/fa_unstable/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\account21/includes/ui/db_pager_view.inc:166
-msgid "Last"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
-#, php-format
-msgid "Records %d-%d of %d"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
-msgid "No records"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:525
-msgid "Click Here to Pick up the date"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:210
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:214
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
-msgid "All Suppliers"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Press Space tab to filter by name fragment"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
-msgid "Select supplier"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
-msgid "All Customers"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
-msgid "Select customer"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
-msgid "All branches"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
-msgid "Select customer branch"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
-msgid "All Locations"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
-msgid "Active"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
-msgid "All Items"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
-msgid "Purchased"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
-msgid "Service"
+#: /var/www/fa_unstable/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\account21/includes/ui/ui_lists.inc:1196
-msgid "All Sales Types"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:281
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
-msgid "Delayed"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
-msgid "Use Item Sales Accounts"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:36
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:30
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
-msgid "All Types"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
-msgid "Overdue Invoices"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
-msgid "Invoices"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
-msgid "Overdue Credit Notes"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
-msgid "Automatically put balance on back order"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
-msgid "Cancel any quantites not delivered"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
-msgid "Items Returned to Inventory Location"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
-msgid "Items Written Off"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:164
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:424
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:440
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:458
-msgid "Included"
+#: /var/www/fa_unstable/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\account21/includes/ui/ui_view.inc:494
-msgid "Total Amount"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:518
-msgid "Total Allocated:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:522
-msgid "Left to Allocate:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:558
-msgid "No Quick Entries are defined."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "January"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "February"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "March"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "April"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "May"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:85
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "June"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "July"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "August"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "September"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "October"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "November"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "December"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Su"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Mo"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Tu"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "We"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Th"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Fr"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Sa"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:718
-msgid "W"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /var/www/fa_unstable/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\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /var/www/fa_unstable/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\account21/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-msgid "Cost diff."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:65
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Clear all GL entry fields"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:391
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:33
 #, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:422
-msgid "Items Received Yet to be Invoiced"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:434
-msgid "Received Items Credited on this Note"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:446
-msgid "Received between"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:447
-msgid "and"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:458
-msgid "Add All Items"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467
-msgid "Sequence #"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467
-msgid "P.O."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Received On"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469
-msgid "Qty Yet To Invoice"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469
-msgid "Order Price"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Credit"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Line Value"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:195
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:548
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:549
-msgid "Credits can only be applied to invoiced items."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:223
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa_unstable/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\account21/reporting/backup/excel_report.inc:187
-#: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:203
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
-#: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:209
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:44
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:257
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:271
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:260
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:274
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
-msgid "Order no."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: /var/www/fa_unstable/devel/../sales/includes/cart_class.inc:360
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: /var/www/fa_unstable/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\account21/reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: /var/www/fa_unstable/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\account21/reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:103
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:254
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
-msgid "Statement"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:259
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
-msgid "as of"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:107
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:260
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:462
-msgid "Sending document by email failed"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:94
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:372
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:465
-msgid "has been sent by email."
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:112
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:633
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:503
-msgid "Report has been sent to network printer "
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:114
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /var/www/fa_unstable/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\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /var/www/fa_unstable/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\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:577
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:579
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:610
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
-msgid "No Payment Link"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
-msgid "PDF/Printer"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "No Graphics"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Vertical bars"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:617
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Horizontal bars"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Dots"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:619
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Lines"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:620
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Pie"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:623
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Donut"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:627
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
-msgid "No Type Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:628
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
-msgid "No Account Group Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:629
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
-msgid "No Dimension Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:630
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
-msgid "No Customer Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "No Supplier Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
-msgid "IV"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
-msgid "CN"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
-msgid "No Location Filter"
+#: /var/www/fa_unstable/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\account21/reporting/includes/reports_classes.inc:302
-msgid "No Category Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
-msgid "No Area Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
-msgid "No Sales Folk Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
-msgid "Stocks below Re-Order Level at "
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
-msgid "Below"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
-msgid "Please reorder"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
-msgid "Customer Currency:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
-msgid "Shipping Company:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
-msgid "Customer Discount:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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/fa_unstable/devel/../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
-msgid "No customer found for entered text."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
-msgid "Payment:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
-msgid "Price List:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
-msgid "Date of order receive"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
-msgid "Cash payment"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
-msgid "Deliver from Location:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
-msgid "Cash account:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
-msgid "Invoice before"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
-msgid "Order Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
-msgid "Enter requested day of delivery"
+#: /var/www/fa_unstable/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\account21/sales/includes/ui/sales_order_ui.inc:583
-msgid "Deliver To:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
-msgid "Delivery address. Default is address of customer branch"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
-msgid "Contact Phone Number:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer Reference:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
-msgid "Customer reference number for this order (if any)"
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
-msgid "Shipping Charge:"
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:43
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:67
+msgid "Help"
 msgstr ""
 
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:62
+msgid "Preferences"
+msgstr ""