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 2c79e9d778241261d4e7cbccda32e829e52a7750..d6b931151b190c94ccb619356f3dec3dd4513495 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,8374 +1,13934 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2007-04-04 10:12+0100\n"
-"Last-Translator: Joe Hunt Consulting <joe$frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2010-09-28 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=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "ea."
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "m"
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "kgg"
+#: /var/www/fa_unstable/devel/../frontaccounting.php:84
+#: /var/www/fa_unstable/devel/../frontaccounting.php:85
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "tons"
+#: /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\account/config.php:59
-msgid "l"
+#: /var/www/fa_unstable/devel/../access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "lbs"
+#: /var/www/fa_unstable/devel/../access/login.php:33
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "dozen"
+#: /var/www/fa_unstable/devel/../access/login.php:37
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "pack"
+#: /var/www/fa_unstable/devel/../access/login.php:45
+#: /var/www/fa_unstable/devel/../access/login.php:75
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "hrs"
+#: /var/www/fa_unstable/devel/../access/login.php:45
+#: /var/www/fa_unstable/devel/../access/login.php:82
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-msgid "Inquiries"
+#: /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\account/config.php:119
-msgid "Accountant"
+#: /var/www/fa_unstable/devel/../access/login.php:85
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-msgid "System Administrator"
+#: /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\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-msgid "Main  Menu"
+#: /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\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Logout"
+#: /var/www/fa_unstable/devel/../access/login.php:107
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-msgid "Version"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
+#: /var/www/fa_unstable/devel/../access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
+#: /var/www/fa_unstable/devel/../access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: /var/www/fa_unstable/devel/../admin/attachments.php:72
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: /var/www/fa_unstable/devel/../admin/attachments.php:116
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: /var/www/fa_unstable/devel/../admin/attachments.php:122
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: /var/www/fa_unstable/devel/../admin/attachments.php:134
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: /var/www/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\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: /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\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: /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\account/admin/backups.php:74
-msgid "Backup scripts"
+#: /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\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-msgid "Create Backup"
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
+msgid "Size"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
+msgid "Filetype"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
+msgid "Date Uploaded"
+msgstr ""
+
+#: /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\account/admin/backups.php:83
-msgid "Compression"
+#: /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\account/admin/backups.php:84
-msgid "Restore Backup"
+#: /var/www/fa_unstable/devel/../admin/attachments.php:181
+msgid "Download"
+msgstr ""
+
+#: /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\account/admin/backups.php:85
-msgid "View Backup"
+#: /var/www/fa_unstable/devel/../admin/attachments.php:208
+#: /var/www/fa_unstable/devel/../admin/attachments.php:213
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
-msgid "Delete Backup"
+#: /var/www/fa_unstable/devel/../admin/attachments.php:215
+msgid "Attached File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: /var/www/fa_unstable/devel/../admin/backups.php:21
+#: /var/www/fa_unstable/devel/../admin/backups.php:111
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: /var/www/fa_unstable/devel/../admin/backups.php:40
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: /var/www/fa_unstable/devel/../admin/backups.php:47
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-msgid "Filename"
+#: /var/www/fa_unstable/devel/../admin/backups.php:48
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: /var/www/fa_unstable/devel/../admin/backups.php:49
+msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
+#: /var/www/fa_unstable/devel/../admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
+#: /var/www/fa_unstable/devel/../admin/backups.php:62
+msgid "Database backup failed."
+msgstr ""
+
+#: /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\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
+#: /var/www/fa_unstable/devel/../admin/backups.php:133
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
+#: /var/www/fa_unstable/devel/../admin/backups.php:138
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-msgid "No"
+#: /var/www/fa_unstable/devel/../admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-msgid "cannot find backup directory"
+#: /var/www/fa_unstable/devel/../admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
-msgid "Company Setup"
+#: /var/www/fa_unstable/devel/../admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: /var/www/fa_unstable/devel/../admin/backups.php:164
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-msgid "Company setup has been updated."
+#: /var/www/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\account/admin/company_preferences.php:69
-msgid "Name (to appear on reports):"
+#: /var/www/fa_unstable/devel/../admin/backups.php:166
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-msgid "Official Company Number:"
+#: /var/www/fa_unstable/devel/../admin/backups.php:168
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: /var/www/fa_unstable/devel/../admin/backups.php:170
+msgid "Backup scripts maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Tax Periods:"
+#: /var/www/fa_unstable/devel/../admin/backups.php:176
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Months."
+#: /var/www/fa_unstable/devel/../admin/backups.php:177
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Tax Last Period:"
+#: /var/www/fa_unstable/devel/../admin/backups.php:178
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Months back."
+#: /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\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: /var/www/fa_unstable/devel/../admin/backups.php:181
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-msgid "Fiscal Year:"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-msgid "Address:"
+#: /var/www/fa_unstable/devel/../admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: /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\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: /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\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: /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\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-msgid "Update"
+#: /var/www/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\account/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:79
+msgid "Repeat password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-msgid "Cannot open the configuration file - "
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:81
+msgid "Enter your new password in the fields."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-msgid "Cannot write to the configuration file - "
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:16
+#: /var/www/fa_unstable/devel/../applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-msgid "The configuration file "
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid "Error creating Database: "
+#: /var/www/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\account/admin/create_coy.php:79
-msgid ", Please create it manually"
+#: /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\account/admin/create_coy.php:91
-msgid "Error uploading Database Script, please upload it manually"
+#: /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\account/admin/create_coy.php:128
-msgid "Error removing Database: "
+#: /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\account/admin/create_coy.php:128
-msgid ", please remove it manuallly"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:83
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-msgid "Are you sure you want to delete company no. "
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:117
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-msgid "Company"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:161
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-msgid "Database Host"
+#: /var/www/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\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-msgid "Database User"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:163
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-msgid "Database Name"
+#: /var/www/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\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
-msgid "Table Pref"
+#: /var/www/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\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-msgid "Default"
+#: /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\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-msgid "Yes"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:169
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
+#: /var/www/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\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:172
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-msgid "The marked company is the current company which cannot be deleted."
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:173
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-msgid "Host"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-msgid "Database Password"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
+msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-msgid "None"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-msgid "Database Script"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-msgid "New script Admin Password"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:179
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:180
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-msgid "Save"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:181
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-msgid "Create a new company"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:183
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-msgid "Display Setup"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:184
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-msgid "Display settings have been updated."
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:185
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-msgid "Decimal Places"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-msgid "Prices/Amounts:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:188
+msgid "Round to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-msgid "Quantities:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:191
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-msgid "Exchange Rates:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:192
+msgid "Search Customer List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-msgid "Percentages:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:193
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-msgid "Dateformat and Separators"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-msgid "Dateformat:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:196
+msgid "Time Zone on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-msgid "Date Separator:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
+msgid "Login Timeout:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-msgid "Thousand Separator:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
+msgid "seconds"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-msgid "Decimal Separator:"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:198
+msgid "Version Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
-msgid "Miscellaneous"
+#: /var/www/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\account/admin/display_prefs.php:66
-msgid "Show GL Information:"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-msgid "Show Item Codes:"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:53
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: /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\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-msgid "Language"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: /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\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-msgid "Fiscal Years"
+#: /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\account/admin/fiscalyears.php:36
-msgid "Invalid BEGIN date in fiscal year."
+#: /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\account/admin/fiscalyears.php:41
-msgid "Invalid END date in fiscal year."
+#: /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\account/admin/fiscalyears.php:46
-msgid "BEGIN date bigger than END date."
+#: /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 ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-msgid "Fiscal Year Begin"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-msgid "Fiscal Year End"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:166
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:182
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:188
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-msgid "Fiscal Year Begin:"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
+msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-msgid "Fiscal Year End:"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-msgid "Is Closed:"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:213
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-msgid "Enter a New Fiscal Year"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:216
+msgid "Selected company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-msgid "Forms Setup"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:230
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
+msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Form"
+#: /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\account/admin/forms_setup.php:35
-msgid "Next Reference"
+#: /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\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-msgid "System and General GL Setup"
+#: /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\account/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: /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\account/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: /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\account/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: /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\account/admin/gl_setup.php:65
-msgid "The general GL setup has been updated."
+#: /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\account/admin/gl_setup.php:113
-msgid "General GL"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:317
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: /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\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:325
+msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:327
+msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:330
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-msgid "Customers and Sales"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:354
+msgid "Create a new company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-msgid "Default Credit Limit:"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-msgid "Shipping Charged Account:"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-msgid "Customers and Sales Defaults"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-msgid "Sales Account:"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-msgid "Sales Discount Account:"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+msgid "Type id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-msgid "Prompt Payment Discount Account:"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+msgid "Action id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-msgid "Suppliers and Purchasing Defaults"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:60
+msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-msgid "Allow Negative Inventory:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:69
+msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:71
+msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:72
+msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:73
+msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:74
+msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-msgid "Manufacturing Defaults"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:76
+msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:78
+msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:80
+msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:85
+msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-msgid "Install/Update Languages"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:90
+msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: /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\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: /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\account/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Name"
+#: /var/www/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\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-msgid "Encoding"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:104
+msgid "Show hints for new users:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-msgid "Right To Left"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:106
+msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-msgid "The marked language is the current language which cannot be deleted."
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:108
+msgid "Show Item Codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-msgid "Language File"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:311
-msgid "Select your language MO file from your local harddisk."
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-msgid "Create a new language"
+#: /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\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: /var/www/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\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:128
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: /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\account/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:131
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: /var/www/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\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:134
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:136
+msgid "Remember last document date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:137
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:46
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:64
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:75
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:83
+msgid "New fiscal year has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:96
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:101
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:114
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
+msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
+msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: /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\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: /var/www/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\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: /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\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: /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\account/admin/users.php:7
-msgid "Users"
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:204
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: /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\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: /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\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: /var/www/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\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:66
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:116
+msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: /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\account/admin/users.php:151
-msgid "New User"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:120
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:122
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:124
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:126
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:130
+msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:132
+msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:134
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "View or Print Transactions"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:136
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:138
+msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-msgid "from #:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:142
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "to #:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:144
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Search"
+#: /var/www/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\account/admin/view_print_transaction.php:45
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "#"
+#: /var/www/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\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: /var/www/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\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-msgid "View"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-msgid "Print"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:159
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-msgid "View GL"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-msgid "Void a Transaction"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:164
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-msgid "Transaction Type:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:166
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction #:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:168
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Voiding Date:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:170
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:172
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-msgid "Void Transaction"
+#: /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\account/admin/void_transaction.php:40
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /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\account/admin/void_transaction.php:41
-msgid "Proceed"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:178
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-msgid "Cancel"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:179
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-msgid "The entered date is invalid."
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:181
+msgid "Items Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: /var/www/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\account/admin/void_transaction.php:65
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: /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\account/admin/void_transaction.php:82
-msgid "The selected transaction has already been voided."
+#: /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\account/admin/void_transaction.php:94
-msgid "Selected transaction has been voided."
+#: /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\account/admin/void_transaction.php:100
-msgid "The entered transaction does not exist or cannot be voided."
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:194
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-msgid "Sales"
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-msgid "Transactions"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-msgid "Sales Order Entry"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-msgid "Select a Sales Order to Invoice"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-msgid "Customer Payments"
+#: /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\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-msgid "Sales Invoices"
+#: /var/www/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\account/applications/customers.php:15
-msgid "Customer Credit Notes"
+#: /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\account/applications/customers.php:16
-msgid "Allocate Customer Payments or Credit Notes"
+#: /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\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Inquiries and Reports"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-msgid "Sales Order Inquiry"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-msgid "Customer Transaction Inquiry"
+#: /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\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-msgid "Customer and Sales Reports"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Maintenance"
+#: /var/www/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\account/applications/customers.php:27
-msgid "Add and Manage Customers"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-msgid "Credit Status Setup"
+#: /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\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-msgid "Dimensions"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-msgid "Dimension Entry"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-msgid "Outstanding Dimensions"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-msgid "Dimension Inquiry"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Reports"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:216
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-msgid "Banking and General Ledger"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:217
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-msgid "Payments"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:221
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-msgid "Deposits"
+#: /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\account/applications/generalledger.php:12
-msgid "Bank Account Transfers"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-msgid "Bank Account Inquiry"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:34
+msgid "Extension name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-msgid "GL Account Inquiry"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:39
+msgid "Extension name have to be unique."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-msgid "Trial Balance"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:45
+msgid "Extension title cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-msgid "Banking Reports"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:49
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-msgid "General Ledger Reports"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:53
+msgid "You have to select extension file to upload"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:72
+msgid "Module installation support is not implemented."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-msgid "Payment, Deposit and Transfer Types"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:164
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+msgid "Extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-msgid "Exchange Rates"
+#: /var/www/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\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: /var/www/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\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
+msgid "Edit third-party extension parameters."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:239
+msgid "Add third-party extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-msgid "Items and Inventory"
+#: /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\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-msgid "Inventory Location Transfers"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:315
+msgid "Subfolder (in modules directory)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-msgid "Inventory Adjustments"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:317
+msgid "Menu Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-msgid "Inventory Item Movements"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:318
+msgid "Menu Link Text"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:320
+msgid "Default status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Reports"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:322
+msgid "Extension File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:323
+msgid "Access Levels File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:324
+msgid "SQL File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:327
+msgid "Select your extension PHP files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:337
+msgid "Extension data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:339
+msgid "Extension has been installed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:362
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-msgid "Pricing and Costs"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:387
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-msgid "Sales Pricing"
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Purchasing Pricing"
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:58
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Standard Costs"
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
+msgid "Theme"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-msgid "Manufacturing"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-msgid "Work Order Entry"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-msgid "Outstanding Work Orders"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-msgid "Work Order Inquiry"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:145
+msgid "Cannot connect to database for company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-msgid "Manufactoring Reports"
+#: /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\account/applications/manufacturing.php:20
-msgid "Bills Of Material"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:160
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:171
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-msgid "Setup"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+msgid "Sql file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-msgid "User Accounts Setup"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:181
+msgid "Force upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Taxes"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:204
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: /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\account/applications/setup.php:25
-msgid "Maintanance"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
+msgid "Upgrade system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Backup and Restore"
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "Create/Update Companies"
+#: /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\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-msgid "Purchases"
+#: /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\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-msgid "Purchase Order Entry"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Outstanding Purchase Orders Maintenance"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-msgid "Payments to Suppliers"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Supplier Invoices"
+#: /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\account/applications/suppliers.php:15
-msgid "Supplier Credit Notes"
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: /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\account/applications/suppliers.php:16
-msgid "Allocate Supplier Payments or Credit Notes"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-msgid "Purchase Orders Inquiry"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Supplier Transaction Inquiry"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-msgid "Supplier and Purchasing Reports"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: /var/www/fa_unstable/devel/../admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-msgid "The dimension has been entered."
+#: /var/www/fa_unstable/devel/../admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-msgid "The dimension has been updated."
+#: /var/www/fa_unstable/devel/../admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-msgid "The dimension has been deleted."
+#: /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\account/dimensions/dimension_entry.php:66
-msgid "The dimension has been closed. There can be no more changes to it."
+#: /var/www/fa_unstable/devel/../admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-msgid "Enter a new dimension"
+#: /var/www/fa_unstable/devel/../admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-msgid "Select an existing dimension"
+#: /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\account/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: /var/www/fa_unstable/devel/../admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /var/www/fa_unstable/devel/../admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-msgid "The dimension name must be entered."
+#: /var/www/fa_unstable/devel/../admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-msgid "The date entered is in an invalid format."
+#: /var/www/fa_unstable/devel/../admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-msgid "The required by date entered is in an invalid format."
+#: /var/www/fa_unstable/devel/../admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-msgid "This dimension cannot be deleted because it has already been processed."
+#: /var/www/fa_unstable/devel/../admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-msgid "The dimension sent is not valid."
+#: /var/www/fa_unstable/devel/../admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-msgid "This dimension is closed and cannot be edited."
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-msgid "Dimension Reference:"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-msgid "Start Date"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-msgid "Date Required By"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-msgid "Close This Dimension"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-msgid "Delete This Dimension"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-msgid "Search Outstanding Dimensionss"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-msgid "Search Dimensions"
+#: /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\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Date"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-msgid "Due Date"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-msgid "Balance"
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: /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\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-msgid "Transfer between Bank Accounts"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-msgid "There are no bank accounts defined in the system."
+#: /var/www/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\account/gl/bank_transfer.php:20
-msgid "There are no bank transfer types defined in the system."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-msgid "Transfer has been entered"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "View the GL Journal Entries for this Transfer"
+#: /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\account/gl/bank_transfer.php:33
-msgid "Enter Another Transfer"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-msgid "From Account:"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "To Account:"
+#: /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\account/gl/bank_transfer.php:55
-msgid "Transfer Date:"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-msgid "Amount:"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-msgid "Enter Transfer"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-msgid "The entered amount is invalid."
+#: /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\account/gl/bank_transfer.php:112
-msgid "The entered amount must be a positive number."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-msgid "You must enter a reference."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-msgid "The source and destination bank accouts cannot be the same."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-msgid "Bank Account Deposit Entry"
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank payment types defined in the system."
+#: /var/www/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\account/gl/gl_deposit.php:34
-msgid "Deposit has been entered"
+#: /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\account/gl/gl_deposit.php:36
-msgid "View the GL Postings for this Deposit"
+#: /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\account/gl/gl_deposit.php:38
-msgid "Enter Another Deposit"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-msgid "The entered date for the deposit is invalid."
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: /var/www/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\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: /var/www/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\account/gl/gl_deposit.php:170
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-msgid "Deposit Items"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-msgid "Process Deposit"
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-msgid "Journal entry has been entered"
+#: /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\account/gl/gl_journal.php:32
-msgid "View this Journal Entry"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "Enter Another Journal Entry"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-msgid "Dimension is closed."
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-msgid "You cannot enter both a debit amount and a credit amount."
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-msgid "You must enter either a debit amount or a credit amount."
+#: /var/www/fa_unstable/devel/../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number."
+#: /var/www/fa_unstable/devel/../admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-msgid "The debit amount entered cannot be zero or negative."
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-msgid "The credit amount entered is not a valid number."
+#: /var/www/fa_unstable/devel/../admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-msgid "The credit amount entered cannot be zero or negative."
+#: /var/www/fa_unstable/devel/../admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /var/www/fa_unstable/devel/../admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-msgid "Rows"
+#: /var/www/fa_unstable/devel/../admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-msgid "Process Journal Entry"
+#: /var/www/fa_unstable/devel/../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /var/www/fa_unstable/devel/../admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: /var/www/fa_unstable/devel/../admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: /var/www/fa_unstable/devel/../admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: /var/www/fa_unstable/devel/../admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: /var/www/fa_unstable/devel/../admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: /var/www/fa_unstable/devel/../admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: /var/www/fa_unstable/devel/../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: /var/www/fa_unstable/devel/../admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: /var/www/fa_unstable/devel/../admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-msgid "Bank Statement"
+#: /var/www/fa_unstable/devel/../admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-msgid "Account:"
+#: /var/www/fa_unstable/devel/../admin/users.php:114
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-msgid "Show"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: /var/www/fa_unstable/devel/../admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-msgid "Opening Balance"
+#: /var/www/fa_unstable/devel/../admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-msgid "Ending Balance"
+#: /var/www/fa_unstable/devel/../admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-msgid "General Ledger Account Inquiry"
+#: /var/www/fa_unstable/devel/../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-msgid "from:"
+#: /var/www/fa_unstable/devel/../admin/users.php:200
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "to:"
+#: /var/www/fa_unstable/devel/../admin/users.php:204
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: /var/www/fa_unstable/devel/../admin/users.php:208
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-msgid "No general ledger transactions have been created for this account on the selected dates."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-msgid "Memo"
+#: /var/www/fa_unstable/devel/../admin/users.php:213
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-msgid "No zero values"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:79
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:81
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: /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\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /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\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: /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\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: /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\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Number"
+#: /var/www/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\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-msgid "Currency"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:147
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:183
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:185
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: /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\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: /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\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: /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\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: /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\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: /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\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: /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\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: /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\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: /var/www/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\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: /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\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:257
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:270
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:413
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: /var/www/fa_unstable/devel/../applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: /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\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: /var/www/fa_unstable/devel/../applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: /var/www/fa_unstable/devel/../applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: /var/www/fa_unstable/devel/../applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-msgid "The exchange rate must be numeric."
+#: /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\account/gl/manage/exchange_rates.php:41
-msgid "The exchange rate cannot be zero or a negative number."
+#: /var/www/fa_unstable/devel/../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Date to Use From"
+#: /var/www/fa_unstable/devel/../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Exchange Rate"
+#: /var/www/fa_unstable/devel/../applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-msgid "Date to Use From:"
+#: /var/www/fa_unstable/devel/../applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-msgid "Exchange Rate:"
+#: /var/www/fa_unstable/devel/../applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-msgid "Get"
+#: /var/www/fa_unstable/devel/../applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-msgid "Exchange rates are entered against the company currency."
+#: /var/www/fa_unstable/devel/../applications/customers.php:42
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-msgid "Select a currency :"
+#: /var/www/fa_unstable/devel/../applications/customers.php:44
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-msgid "The selected currency is the company currency."
+#: /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\account/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /var/www/fa_unstable/devel/../applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-msgid "Enter a New Exchange Rate"
+#: /var/www/fa_unstable/devel/../applications/customers.php:50
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Chart of Accounts"
+#: /var/www/fa_unstable/devel/../applications/customers.php:52
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /var/www/fa_unstable/devel/../applications/customers.php:55
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: /var/www/fa_unstable/devel/../applications/customers.php:58
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: /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\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: /var/www/fa_unstable/devel/../applications/customers.php:62
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /var/www/fa_unstable/devel/../applications/customers.php:64
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /var/www/fa_unstable/devel/../applications/customers.php:66
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-msgid "Cannot delete this account because it is used by a bank account."
+#: /var/www/fa_unstable/devel/../applications/customers.php:68
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /var/www/fa_unstable/devel/../applications/customers.php:70
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /var/www/fa_unstable/devel/../applications/customers.php:72
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /var/www/fa_unstable/devel/../applications/customers.php:74
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /var/www/fa_unstable/devel/../applications/customers.php:76
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-msgid "Select an Account:"
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-msgid "Edit Account"
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-msgid "New Account"
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-msgid "Account Code:"
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-msgid "Account Code 2:"
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Name:"
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Group:"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Tax Type:"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "No Tax"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-msgid "Add Account"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-msgid "Update Account"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-msgid "Delete account"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-msgid "Balance Sheet"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: /var/www/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\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: /var/www/fa_unstable/devel/../applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "From"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: /var/www/fa_unstable/devel/../applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: /var/www/fa_unstable/devel/../applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:43
+msgid "Inventory &Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:45
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:47
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:50
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:51
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:53
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: /var/www/fa_unstable/devel/../applications/inventory.php:55
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:19
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: /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\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-msgid "Item Adjustments Note"
+#: /var/www/fa_unstable/devel/../applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /var/www/fa_unstable/devel/../applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /var/www/fa_unstable/devel/../applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-msgid "Items adjustment has been processed"
+#: /var/www/fa_unstable/devel/../applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-msgid "View this adjustment"
+#: /var/www/fa_unstable/devel/../applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View the GL Postings for this Adjustment"
+#: /var/www/fa_unstable/devel/../applications/setup.php:27
+msgid "&Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "Enter Another Adjustment"
+#: /var/www/fa_unstable/devel/../applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-msgid "The entered date for the adjustment is invalid."
+#: /var/www/fa_unstable/devel/../applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-msgid "The quantity entered is not a valid number."
+#: /var/www/fa_unstable/devel/../applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-msgid "The quantity entered must be greater than zero."
+#: /var/www/fa_unstable/devel/../applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-msgid "The entered standard cost is negative or invalid."
+#: /var/www/fa_unstable/devel/../applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: /var/www/fa_unstable/devel/../applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-msgid "Process Adjustment"
+#: /var/www/fa_unstable/devel/../applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: /var/www/fa_unstable/devel/../applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa_unstable/devel/../applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: /var/www/fa_unstable/devel/../applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /var/www/fa_unstable/devel/../applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: /var/www/fa_unstable/devel/../applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: /var/www/fa_unstable/devel/../applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-msgid "Item:"
+#: /var/www/fa_unstable/devel/../applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: /var/www/fa_unstable/devel/../applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: /var/www/fa_unstable/devel/../applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa_unstable/devel/../applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: /var/www/fa_unstable/devel/../applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: /var/www/fa_unstable/devel/../applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-msgid "There are no items defined in the system."
+#: /var/www/fa_unstable/devel/../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /var/www/fa_unstable/devel/../applications/setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-msgid "The price entered must be numeric."
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:44
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:47
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-msgid "There are no purchasable inventory items defined in the system."
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:51
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-msgid "There are no suppliers defined in the system."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: /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\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: /var/www/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\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: /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\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: /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\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: /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\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
+#: /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\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
+#: /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\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Location"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Re-Order Level"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-msgid "Inventory transfer has been processed"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-msgid "View this transfer"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "Enter Another Inventory Transfer"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-msgid "The locations to transfer from and to must be different."
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-msgid "The quantity entered must be a positive number."
+#: /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\account/inventory/transfers.php:238
-msgid "Process Transfer"
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-msgid "Inventory Item Movement"
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-msgid "Show Movements"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-msgid "Detail"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity In"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity Out"
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-msgid "Quantity on hand before"
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-msgid "Quantity on hand after"
+#: /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\account/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /var/www/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\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: /var/www/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\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: /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\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: /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\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /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\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /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\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:143
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /var/www/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\account/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /var/www/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\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: /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\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: /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\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /var/www/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\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /var/www/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\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: /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\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /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\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: /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\account/inventory/manage/items.php:225
-msgid "Edit Item"
+#: /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\account/inventory/manage/items.php:230
-msgid "Enter a new item"
+#: /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\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: /var/www/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\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: /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\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: /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\account/inventory/manage/items.php:315
-msgid "Category:"
+#: /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\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: /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\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: /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\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: /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\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: /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 ""
+
+#: /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\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: /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\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: /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\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /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\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: /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\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: /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\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: /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\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /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\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /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\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /var/www/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\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: /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\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: /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\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: /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\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: /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\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: /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\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: /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\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /var/www/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\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: /var/www/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\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: /var/www/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 ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:83
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: /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\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Units"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
+msgid "GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: /var/www/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\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: /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\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
+msgid "Bank Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
+msgid "Dflt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:159
+msgid "Bank Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: /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\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: /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\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:178
+msgid "Default currency account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "for item:"
+#: /var/www/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\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:185
+msgid "Bank Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:186
+msgid "Bank Account Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:187
+msgid "Bank Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: /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\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-msgid "The manufacturing process has been entered."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "Select another Work Order to Process"
+#: /var/www/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\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: /var/www/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\account/manufacturing/work_order_add_finished.php:86
-msgid "The production date cannot be before the release date of the work order."
+#: /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\account/manufacturing/work_order_add_finished.php:98
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /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\account/manufacturing/work_order_add_finished.php:149
-msgid "Produce Finished Items"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:128
+msgid "Selected currency has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Return Items to Work Order"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
+msgid "Abbreviation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-msgid "Quantity:"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
+msgid "Symbol"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
+msgid "Currency Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
+msgid "Hundredths name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-msgid "Process And Close Order"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
+msgid "Country"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-msgid "There are no manufacturable items defined in the system."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
+msgid "Auto update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-msgid "The work order been added."
+#: /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\account/manufacturing/work_order_entry.php:49
-msgid "The work order been updated."
+#: /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\account/manufacturing/work_order_entry.php:59
-msgid "Work order has been deleted."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:211
+msgid "Currency Symbol:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-msgid "This work order has been closed. There can be no more issues against it."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:212
+msgid "Currency Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-msgid "Enter a new work order"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:213
+msgid "Hundredths Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-msgid "Select an existing work order"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:214
+msgid "Country:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-msgid "The quantity entered must be numeric."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-msgid "The quantity entered must be a positive number greater than zero."
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-msgid "The selected item to manufacture does not have a bom."
+#: /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\account/manufacturing/work_order_entry.php:147
-msgid "The cost entered must be numeric."
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered cannot be negative."
+#: /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\account/manufacturing/work_order_entry.php:175
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /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\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
+msgid "Get"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
+msgid "Get current ECB rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-msgid "This work order cannot be deleted because it has already been processed."
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-msgid "This work order is closed and cannot be edited."
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-msgid "Destination Location:"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-msgid "Quantity Required:"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-msgid "Quantity Manufactured:"
+#: /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\account/manufacturing/work_order_entry.php:375
-msgid "Total Additional Costs:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-msgid "Released On:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-msgid "Close This Work Order"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-msgid "Delete This Work Order"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-msgid "Issue Items to Work Order"
+#: /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\account/manufacturing/work_order_issue.php:22
-msgid "The work order issue has been entered."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-msgid "The entered date for the issue is invalid."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /var/www/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\account/manufacturing/work_order_issue.php:94
-msgid "Component is :"
+#: /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\account/manufacturing/work_order_issue.php:95
-msgid "From location :"
+#: /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\account/manufacturing/work_order_issue.php:182
-msgid "Items to Issue"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-msgid "Process Issue"
+#: /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\account/manufacturing/work_order_release.php:7
-msgid "Work Order Release to Manufacturing"
+#: /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\account/manufacturing/work_order_release.php:35
-msgid "This work order has already been released."
+#: /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\account/manufacturing/work_order_release.php:42
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-msgid "The work order has been released to manufacturing."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-msgid "Select another work order"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-msgid "Work Order #:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-msgid "Work Order Reference:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: /var/www/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\account/manufacturing/work_order_release.php:86
-msgid "Release Work Order"
+#: /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\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: /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\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: /var/www/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\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: /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\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: /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\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: /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\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: /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\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: /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\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:194
+msgid "New account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: /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\account/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-msgid "The component item has been deleted from this bom."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:248
+msgid "Account status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-msgid "Select a manufacturable item:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:253
+msgid "Add Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-msgid "Add a new Component"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:257
+msgid "Update Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-msgid "Component:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:258
+msgid "Delete account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-msgid "Location to Draw From:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-msgid "Work Centre Added:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-msgid "Add/Update"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: /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\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:61
+msgid "Selected account type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:66
+msgid "New account type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: /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\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+msgid "Group ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: /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\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+msgid "Subgroup Of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:181
+msgid "ID:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
+msgid "Subgroup Of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: /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\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: /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\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:155
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: /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\account/purchasing/po_entry_items.php:21
-msgid "Modify Purchase Order #"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:220
+msgid "Entry Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-msgid "Purchase Order has been entered"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been updated"
+#: /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 ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "View this order"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-msgid "Receive Items on this Purchase Order"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-msgid "Enter Another Purchase Order"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:234
+msgid "Default Base Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Select An Outstanding Purchase Order"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:245
+msgid "Quick Entry Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-msgid "This item cannot be deleted because some of it has already been received."
+#: /var/www/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\account/purchasing/po_entry_items.php:117
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /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\account/purchasing/po_entry_items.php:118
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:316
+msgid "Posted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-msgid "This purchase order has been cancelled."
+#: /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\account/purchasing/po_entry_items.php:132
-msgid "Enter a new purchase order"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:333
+msgid "Part"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-msgid "The quantity of the order item must be numeric."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:34
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:36
+msgid "&View the GL Journal Entries for this Transfer"
+msgstr ""
+
+#: /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\account/purchasing/po_entry_items.php:216
-msgid "The selected item is already on this order."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-msgid "The entered order date is invalid."
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-msgid "There is no reference entered for this purchase order."
+#: /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 ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-msgid "There is no delivery address specified."
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-msgid "There is no location specified to move any items into."
+#: /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 ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-msgid "Place Order"
+#: /var/www/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 ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-msgid "Cancel Order"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-msgid "Receive Purchase Order Items"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-msgid "Purchase Order Delivery has been processed"
+#: /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\account/purchasing/po_receive_items.php:24
-msgid "View this Delivery"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-msgid "Select a different purchase order for receiving items against"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Ordered"
+#: /var/www/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\account/purchasing/po_receive_items.php:49
-msgid "Received"
+#: /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\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Outstanding"
+#: /var/www/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\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "This Delivery"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-msgid "Total value of items received"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /var/www/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\account/purchasing/po_receive_items.php:201
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /var/www/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\account/purchasing/po_receive_items.php:219
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-msgid "Select a different purchase order for receiving goods against"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /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\account/purchasing/po_receive_items.php:287
-msgid "Items to Receive"
+#: /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\account/purchasing/po_receive_items.php:293
-msgid "Process Receive Items"
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
+msgid "number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:118
+msgid "This transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-msgid "Supplier credit note has been processed."
+#: /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\account/purchasing/supplier_credit.php:34
-msgid "View this Credit Note"
+#: /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\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View the GL Journal Entries for this Credit Note"
+#: /var/www/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\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-msgid "Enter Another Credit Note"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-msgid "You must enter an credit note reference."
+#: /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\account/purchasing/supplier_credit.php:84
-msgid "You must enter a supplier's credit note reference."
+#: /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\account/purchasing/supplier_credit.php:90
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /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\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /var/www/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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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\account/purchasing/supplier_credit.php:106
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /var/www/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\account/purchasing/supplier_credit.php:162
-msgid "Enter Credit Note"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-msgid "Select Received Items to Add"
+#: /var/www/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\account/purchasing/supplier_credit_grns.php:16
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-msgid "The quantity to credit must be numeric."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-msgid "The quantity to credit must be greater than zero."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-msgid "The price is either not numeric or negative."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Delivery"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-msgid "Order"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Delivered"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-msgid "Total Qty Received"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Qty Already Invoiced"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-msgid "Qty Yet To Invoice"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Quantity to Credit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Credit Price"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-msgid "Add to Credit Note"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-msgid "Enter Supplier Invoice"
+#: /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\account/purchasing/supplier_invoice.php:33
-msgid "Supplier invoice has been processed."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-msgid "View this Invoice"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View the GL Journal Entries for this Invoice"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-msgid "Enter Another Invoice"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-msgid "You must enter an invoice reference."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-msgid "You must enter a supplier's invoice reference."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid " ("
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "supp_reference"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid ")"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-msgid "Enter Invoice"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-msgid "The quantity to invoice must be numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-msgid "The quantity to invoice must be greater than zero."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-msgid "The price is not numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-msgid "The over-charge percentage allowance is :"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:120
+msgid "Attaching documents"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:121
+msgid "Display preferences"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:122
+msgid "Password changes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:127
+msgid "Sales types"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:128
+msgid "Sales prices edition"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:132
+msgid "Sales templates"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:135
+msgid "Sales transactions view"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:137
+msgid "Sales quotations"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:138
+msgid "Sales orders edition"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:140
+msgid "Sales invoices edition"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:143
+msgid "Customer payments entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:146
+msgid "Sales analytical reports"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:148
+msgid "Sales prices listing"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:151
+msgid "Customer status report"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:152
+msgid "Customer payments report"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:157
+msgid "Purchase price changes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:159
+msgid "Supplier transactions view"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:160
+msgid "Suppliers changes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:161
+msgid "Purchase order entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:162
+msgid "Purchase receive"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:163
+msgid "Supplier invoices"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:165
+msgid "Supplier credit notes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:171
+msgid "Supplier payments report"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:175
+msgid "Stock items add/edit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:176
+msgid "Sales kits"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:177
+msgid "Item categories"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:180
+msgid "Stock status view"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:181
+msgid "Stock transactions view"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:183
+msgid "Inventory location transfers"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:193
+msgid "Bill of Materials"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:196
+msgid "Work order entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:197
+msgid "Material issues entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:203
+msgid "Work order bulk reports"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:204
+msgid "Bill of materials reports"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:208
+msgid "Dimension tags"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:212
+msgid "Dimension entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:214
+msgid "Dimension reports"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:219
+msgid "GL accounts edition"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:220
+msgid "GL account groups"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:221
+msgid "GL account classes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:224
+msgid "Bank accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:225
+msgid "Tax rates"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:226
+msgid "Tax groups"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:228
+msgid "Company GL setup"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:229
+msgid "GL Account tags"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:232
+msgid "Bank transactions view"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:233
+msgid "GL postings view"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:235
+msgid "Bank payments"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:236
+msgid "Bank deposits"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:237
+msgid "Bank account transfers"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:238
+msgid "Bank reconciliation"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:239
+msgid "Manual journal entries"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:241
+msgid "Budget edition"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:242
+msgid "Item standard costs"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:437
+msgid "Requesting data..."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "in file"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "at line "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/packages.inc:304
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/packages.inc:320
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/session.inc:39
+msgid "Incorrect Password"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/session.inc:43
+msgid "Try again"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/session.inc:63
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:22
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:123
+msgid "Journal Entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:23
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:122
+msgid "Bank Payment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:24
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:121
+msgid "Bank Deposit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:34
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:37
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:69
+msgid "Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:41
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:590
+msgid "Sales Quotation"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:50
+msgid "Savings Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:51
+msgid "Chequing Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:52
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:57
+msgid "Transfer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:58
+msgid "Cheque"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:60
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:154
+msgid "Cash"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:79
+msgid "Assemble"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:80
+msgid "Unassemble"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:85
+msgid "Labour Cost"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:86
+msgid "Overhead Cost"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:93
+msgid "Assets"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:95
+msgid "Equity"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:96
+msgid "Income"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:98
+msgid "Expense"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:105
+msgid "Remainder"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:107
+msgid "Amount, increase base"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:112
+msgid "Taxes added"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:115
+msgid "Taxes included"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:131
+msgid "Purchased"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:132
+msgid "Service"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:145
+msgid "Customer branch"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:147
+msgid "Shipper"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:148
+msgid "Company internal"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:46
+msgid "PHP version"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:57
+msgid "Server system"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:67
+msgid "Session save path"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:82
+msgid "Not removed"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:90
+msgid "Browser type"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:94
+msgid "Any browser is supported"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:101
+msgid "Http server type"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:105
+msgid "Any server is supported"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:112
+msgid "Native gettext"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:124
+msgid "Debugging mode"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:137
+msgid "Error logging"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:145
+msgid "Disabled"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:151
+msgid "Log file is not writeable"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:161
+msgid "Current database version"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:221
+msgid "Temporary directory"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:233
+msgid "Language configuration consistency"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:288
+msgid "Main config file"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:309
+msgid "Database auth file"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:333
+msgid "Extensions system"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+msgid "Test"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+msgid "Test type"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:435
+msgid "Ok"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid "Cost was "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " changed to "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " for item "
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:79
+msgid "Contact data"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:81
+msgid "First Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:91
+msgid "Phone:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:101
+msgid "Notes:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:121
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:126
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:131
+msgid "You have to select at least one category."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "click here"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:425
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:427
+msgid "Branches"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:429
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:481
+msgid "Select customer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1927
+msgid "GRNs"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1945
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1946
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1963
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1964
+msgid "Items Written Off"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2134
+msgid "New role"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+msgid "No tags defined."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+msgid "No active tags defined."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2230
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2233
+msgid "Available and/or installed"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2303
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2305
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "January"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "February"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "March"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "April"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "May"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "June"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "July"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "August"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "September"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "October"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "November"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "December"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "We"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Th"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Fr"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Sa"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:842
+msgid "W"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:7
+msgid "Package Details"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:19
+msgid "Available version"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:20
+msgid "Package type"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:21
+msgid "Package content"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:23
+msgid "Author"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:24
+msgid "Home page"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
+msgid "Property"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:251
+msgid "New item"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:273
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:303
+msgid "Item Code:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:384
+msgid "Other"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:402
+msgid "No image"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:409
+msgid "Item status:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:419
+msgid "Update Item"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: /var/www/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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:77
+msgid "&View this order"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:360
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:366
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:501
+msgid "Update Order"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:504
+msgid "Process GRN"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:505
+msgid "Update GRN"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:506
+msgid "Cancel GRN"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:510
+msgid "Update Invoice"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:241
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:244
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:318
+msgid "Items to Receive"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
+msgid "Process Receive Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:89
+msgid "Website:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
+msgid "System default"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:113
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:228
+msgid "Credit Limit:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:114
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:230
+msgid "Payment Terms:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:146
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:267
+msgid "Addresses"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:150
+msgid "General"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:280
+msgid "New supplier"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:143
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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\account/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: /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\account/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: /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\account/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: /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\account/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: /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\account/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: /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\account/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-msgid "Supplier Payment Entry"
+#: /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\account/purchasing/supplier_payment.php:38
-msgid "Payment has been sucessfully entered"
+#: /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\account/purchasing/supplier_payment.php:40
-msgid "View the GL Journal Entries for this Payment"
+#: /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\account/purchasing/supplier_payment.php:43
-msgid "Allocate this Payment"
+#: /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\account/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-msgid "From Bank Account:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "Amount of Payment:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-msgid "Amount of Discount:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-msgid "Payment To:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-msgid "Enter Payment"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-msgid "The amount and discount are in the bank account's currency."
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-msgid "The entered amount is invalid or less than zero."
+#: /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\account/purchasing/supplier_payment.php:139
-msgid "The entered discount is invalid or less than zero."
+#: /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\account/purchasing/supplier_payment.php:145
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: /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\account/purchasing/supplier_trans_gl.php:9
-msgid "Add GL Items"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /var/www/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\account/purchasing/supplier_trans_gl.php:87
-msgid "Back to Invoice Entry"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:201
+msgid "Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-msgid "Back to Credit Note Entry"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:208
+msgid "Ph"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-msgid "Enter a GL Line"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-msgid "GL Account Selection:"
+#: /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\account/purchasing/supplier_trans_gl.php:123
-msgid "Add GL Line"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: /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\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: /var/www/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\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: /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\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: /var/www/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\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: /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\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "This Allocation"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "Left to Allocate"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: /var/www/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\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: /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\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: /var/www/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\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: /var/www/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\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: /var/www/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\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-msgid "Search Outstanding Purchase Orders"
+#: /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\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-msgid "#:"
+#: /var/www/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\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: /var/www/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\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order Date"
+#: /var/www/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\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Order Total"
+#: /var/www/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\account/purchasing/inquiry/po_search.php:144
-msgid "Receive"
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-msgid "Marked orders have overdue items."
+#: /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\account/purchasing/inquiry/po_search_completed.php:11
-msgid "Search Purchase Orders"
+#: /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\account/purchasing/inquiry/po_search_completed.php:29
-msgid "into location:"
+#: /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\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: /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\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-msgid "show settled:"
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-msgid "There are no transactions to display for the given dates."
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-msgid "Supp Reference"
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:131
+msgid "currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Allocated"
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-msgid "Allocations"
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-msgid "Marked items are overdue."
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "GRN"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "qty Inv"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
+msgid "Act Price"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:97
+msgid "Shortage"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+msgid "Check"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:123
+msgid "Only Shortage"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:131
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Qty"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Cost"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Contribution"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "PO No"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Qty Received"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Unit Price"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Actual Price"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:148
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
+msgid "Work Order No."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+msgid "YTD"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:83
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:70
+msgid "Bank Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:161
+msgid "Net Change"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:66
+msgid "GL Account Transactions"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:182
+msgid "Close Balance"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:89
+msgid "Tax Report"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+msgid "Branch Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+msgid "Net"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Rate"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
+msgid "Tax"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Net Tax"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-msgid "Supplier Inquiry"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-msgid "Select a supplier:"
+#: /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\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Days"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "Over"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-msgid "Terms"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
+msgstr ""
+
+#: /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\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-msgid "Current"
+#: /var/www/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 ""
+
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: /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\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Total Balance"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:51
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:52
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:55
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /var/www/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\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: /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\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: /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\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: /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\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:82
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:93
+msgid "Show Outstanding Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order 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\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:96
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:101
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: /var/www/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\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:115
+msgid "Print Receipts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-msgid "Delivery Date"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:122
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:130
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:139
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:146
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:150
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:156
+msgid "Print Remittances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:165
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:171
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:176
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:180
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:181
+msgid "Show Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:185
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:193
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:199
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-msgid "Invoice Date"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:200
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:201
+msgid "From product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:202
+msgid "To product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:205
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:208
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:213
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-msgid "TOTAL INVOICE"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:214
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-msgid "This invoice has been voided."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:215
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:216
+msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:223
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-msgid "To Supplier"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:224
+msgid "Bank &Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:231
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:232
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-msgid "Balances in Home Currency"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:233
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Trans Type"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:236
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Charges"
+#: /var/www/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\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Credits"
+#: /var/www/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\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-msgid "End Date"
+#: /var/www/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\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: /var/www/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\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-msgid "Customer Balances"
+#: /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\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: /var/www/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\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-msgid "Summary Only"
+#: /var/www/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\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-msgid "Detailed Report"
+#: /var/www/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\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-msgid "Aged Customer Analysis"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:377
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: /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\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: /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\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: /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\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Activity Since"
+#: /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\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Sales Folk"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: /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\account/reporting/rep103.php:167
-msgid "Customers in"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:61
+msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: /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\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: /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\account/reporting/rep104.php:88
-msgid "GP %"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: /var/www/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\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-msgid "Show GP %"
+#: /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\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Price Listing"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:122
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Back Orders Only"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: /var/www/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\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:131
+msgid "Remittance No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: /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\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:134
+msgid "Quotation No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:135
+msgid "Invoice No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
+msgid "Credit No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-msgid "Order Status Listing"
+#: /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\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-msgid "INVOICE"
+#: /var/www/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\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-msgid "CREDIT NOTE"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-msgid "STATEMENT"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-msgid "SALES ORDER"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:83
-msgid "SALES_ORDER"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-msgid "Balances in Home currency"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-msgid "Supplier Balances"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-msgid "currency"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-msgid "Aged Supplier Analysis"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-msgid "Payment Report"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "GRN"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Qty Recd"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "qty Inv"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-msgid "Std Cost"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-msgid "Outstanding GRNs Report"
+#: /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\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-msgid "PURCHASE ORDER"
+#: /var/www/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\account/reporting/rep209.php:93
-msgid "PURCHASE_ORDER"
+#: /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\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: /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\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: /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\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: /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\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: /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\account/reporting/rep303.php:124
-msgid "Difference"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-msgid "GL Account Transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "Year"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Info"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:83
+msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Amounts in thousands"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-msgid "Annual Expense Breakdown"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-msgid "Calculated Return"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-msgid "Open Balance"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-msgid "Close Balance"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Accumulated"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-msgid "Achieved %"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Budget"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Period Y-1"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-msgid "Profit and Loss Statement"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Tax Report"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: /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\account/reporting/rep709.php:172
-msgid "Net"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: /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\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:303
+msgid "IV"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: /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\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: /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\account/reporting/rep709.php:275
-msgid "Inputs"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-msgid "Reports and Analysis"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:22
-# c:\Apache2\htdocs\account/reporting/reports_main.php:28
-msgid "To Customer"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-msgid "Currency Filter"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Graphics"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-msgid "Customer Detail Listing"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Greater Than"
+#: /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\account/reporting/reports_main.php:35
-msgid "Activity Less Than"
+#: /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\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Inventory Category"
+#: /var/www/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\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: /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\account/reporting/reports_main.php:46
-msgid "Stock Location"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-msgid "Print Invoices/Credit Notes"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "To"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-msgid "email Customers"
+#: /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\account/reporting/reports_main.php:56
-msgid "Print Statements"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-msgid "Print Sales Orders"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:73
-# c:\Apache2\htdocs\account/reporting/reports_main.php:79
-# c:\Apache2\htdocs\account/reporting/reports_main.php:86
-# c:\Apache2\htdocs\account/reporting/reports_main.php:91
-msgid "From Supplier"
+#: /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\account/reporting/reports_main.php:77
-msgid "Aged Supplier Analyses"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: /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\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: /var/www/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\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: /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\account/reporting/reports_main.php:120
-msgid "From component"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: /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\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: /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\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "General Ledger"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: /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\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-msgid "From Account"
+#: /var/www/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\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-msgid "To Account"
+#: /var/www/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\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-msgid "Compare to"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Zero values"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: /var/www/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\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /var/www/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\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-msgid "Credit Note has been processed"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-msgid "View this credit note"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-msgid "The entered date for the credit note is invalid."
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-msgid "The quantity must be greater than zero."
+#: /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\account/sales/credit_note_entry.php:176
-msgid "The entered price is negative or invalid."
+#: /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\account/sales/credit_note_entry.php:181
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /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\account/sales/credit_note_entry.php:256
-msgid "Credit Note Items"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-msgid "Process Credit Note"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-msgid "Credit all or part of an Invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /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\account/sales/customer_credit_invoice.php:72
-msgid "The entered shipping cost is invalid or less than zero."
+#: /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\account/sales/customer_credit_invoice.php:199
-msgid "This invoice can not be credited using the automatic facility."
+#: /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\account/sales/customer_credit_invoice.php:259
-msgid "Crediting Invoice"
+#: /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\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: /var/www/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\account/sales/customer_credit_invoice.php:274
-msgid "Credit Note Date"
+#: /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\account/sales/customer_credit_invoice.php:283
-msgid "Invoiced Quantity"
+#: /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\account/sales/customer_credit_invoice.php:284
-msgid "Credit Quantity"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-msgid "Credit Shipping Cost"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-msgid "Items Written Off"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-msgid "Items Returned to Inventory Location"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-msgid "Write Off the Cost of the Items to"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:119
+msgid "Select a different delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: /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\account/sales/customer_invoice.php:28
-msgid "Invoice processed"
+#: /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\account/sales/customer_invoice.php:29
-msgid "View this invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:132
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-msgid "Issue Another Invoice"
+#: /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\account/sales/customer_invoice.php:36
-msgid "Select Another Order For Invoicing"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-msgid "Select a sales order to invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-msgid "Select a different sales order to invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: /var/www/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\account/sales/customer_invoice.php:86
-msgid "This order item could not be retrieved. Please select another order."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: /var/www/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\account/sales/customer_invoice.php:117
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:351
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:360
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-msgid "Original order for"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-msgid "has a quantity of"
+#: /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\account/sales/customer_invoice.php:167
-msgid "and an invoiced quantity of"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:424
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "the session shows quantity of"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+msgid "Max. delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "and quantity invoice of"
+#: /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\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-msgid "The entered invoice date is invalid."
+#: /var/www/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\account/sales/customer_invoice.php:192
-msgid "The entered invoice date is not in fiscal year."
+#: /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\account/sales/customer_invoice.php:197
-msgid "The entered invoice due date is invalid."
+#: /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\account/sales/customer_invoice.php:216
-msgid "The entered shipping value is not numeric."
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:515
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-msgid "There are no item quantities on this invoice."
+#: /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\account/sales/customer_invoice.php:244
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:523
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-msgid "For Sales Order"
+#: /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\account/sales/customer_invoice.php:341
-msgid "Delivery From"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-msgid "Invoice Items"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "Tax Type"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-msgid "Shipping Cost"
+#: /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\account/sales/customer_invoice.php:464
-msgid "Invoice Total"
+#: /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\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: /var/www/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\account/sales/customer_invoice.php:473
-msgid "Action For Balance"
+#: /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\account/sales/customer_invoice.php:480
-msgid "Process Invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-msgid "Customer Payment Entry"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-msgid "There are no customers defined in the system."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: /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\account/sales/customer_payments.php:37
-msgid "Allocate this Customer Payment"
+#: /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\account/sales/customer_payments.php:38
-msgid "Enter Another Customer Payment"
+#: /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\account/sales/customer_payments.php:50
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /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\account/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-msgid "The entered discount is not a valid number."
+#: /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\account/sales/customer_payments.php:88
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:262
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-msgid "From Customer:"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:268
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:274
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-msgid "This customer account is on hold."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:304
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Customer prompt payment discount :"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:372
+msgid "Payment terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Date of Deposit:"
+#: /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\account/sales/customer_payments.php:189
-msgid "Into Bank Account:"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:436
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-msgid "Amount and discount are in customer's currency."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-msgid "Add Payment"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:449
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-msgid "Modifying Sales Order"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:543
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-msgid "Order has been entered."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-msgid "Enter a New Order"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-msgid "Order has been updated."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Select A Different Order"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-msgid "The entered date is not in fiscal year"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-msgid "You must enter at least one line entry."
+#: /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\account/sales/sales_order_entry.php:139
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /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\account/sales/sales_order_entry.php:145
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /var/www/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\account/sales/sales_order_entry.php:154
-msgid "The shipping cost entered is expected to be numeric."
+#: /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\account/sales/sales_order_entry.php:160
-msgid "The delivery date is invalid."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-msgid "The requested delivery date is before the date of the order."
+#: /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\account/sales/sales_order_entry.php:235
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:249
+msgid "This customer account is on hold."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:289
+msgid "Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-msgid "This sales invoice has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-msgid "Enter a New Sales Invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-msgid "This sales order has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-msgid "Enter a New Sales Order"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-msgid "There are no inventory items defined in the system."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-msgid "Invoice Date:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-msgid "Sales Invoice Items"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Cancel Invoice"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-msgid "Sales Order Items"
+#: /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\account/sales/sales_order_entry.php:437
-msgid "Enter Delivery Details and Confirm Order"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-msgid "Place Invoice"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-msgid "Commit Invoice Changes"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-msgid "Edit Invoice Items"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-msgid "Commit Order Changes"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-msgid "Edit Order Items"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: /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\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: /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\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: /var/www/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\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-msgid "The selected customer has no transactions for the given dates."
+#: /var/www/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\account/sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocation"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-msgid "Customer Inquiry"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-msgid "Credit This"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-msgid "Search All Sales Orders"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order #"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Cust Order #"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Delivery To"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-msgid "Invoice"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: /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\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: /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\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: /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\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: /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\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: /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\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: /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\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: /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\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: /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\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/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\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: /var/www/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\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /var/www/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\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:646
+msgid "Invoice Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:647
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:648
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:650
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:652
+msgid "Delivery Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:653
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:654
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:655
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:656
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:658
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:659
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:660
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:661
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:662
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:663
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:666
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:667
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:670
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: /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\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:695
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: /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\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: /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\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: /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\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: /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\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: /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\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: /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\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /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\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: /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\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: /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\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:218
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: /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\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-msgid "View Sales Invoice"
+#: /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\account/sales/view/view_invoice.php:30
-msgid "SALES INVOICE"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-msgid "Charge Branch"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: /var/www/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\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-msgid "There are no line items on this invoice."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: /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\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: /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\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: /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\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: /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\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: /var/www/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\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: /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\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-msgid "Credit Notes"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: /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\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /var/www/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\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:281
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /var/www/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\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:164
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: /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\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: /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\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: /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\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: /var/www/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\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: /var/www/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\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-msgid "Add item"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-msgid "Add Item"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-msgid "Back"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: /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\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-msgid "Access denied"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: /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\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: /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\account/includes/types.inc:108
-msgid "Chequing Account"
+#: /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\account/includes/types.inc:109
-msgid "Credit Account"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: /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\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-msgid "All Suppliers"
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-msgid "All Customers"
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-msgid "All Branches"
+#: /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\account/includes/ui/ui_lists.inc:256
-msgid "All Locations"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-msgid "All Items"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-msgid "Purchased"
+#: /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\account/includes/ui/ui_lists.inc:820
-msgid "Service"
+#: /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\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-msgid "All Work Centres"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-msgid "All Types"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-msgid "Overdue Invoices"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-msgid "Invoices"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-msgid "Overdue Credit Notes"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-msgid "Automatically put balance on back order"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-msgid "Cancel any quantites not delivered"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-msgid "Date Voided:"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-msgid "Included"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Total Amount"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-msgid "Total Allocated:"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-msgid "Left to Allocate:"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-msgid "For Part :"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: /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\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: /var/www/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\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: /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\account/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-msgid "Deliver Into Location"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-msgid "Order Comments"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-msgid "Supplier's Ref.:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-msgid "Terms:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-msgid "Sub-total:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-msgid "Invoice Total:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-msgid "GL Items for this Invoice"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-msgid "GL Items for this Credit Note"
+#: /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\account/purchasing/includes/ui/invoice_ui.inc:287
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-msgid "Received Items Credited on this Note"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: /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\account/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: /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\account/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: /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\account/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /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\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: /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\account/purchasing/includes/ui/po_ui.inc:209
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: /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\account/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: /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\account/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: /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\account/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: /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\account/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: /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\account/reporting/includes/doctext.inc:20
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /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\account/reporting/includes/doctext.inc:22
-msgid "Phone/Fax/Email"
+#: /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\account/reporting/includes/doctext.inc:45
-msgid "DueDate"
+#: /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\account/reporting/includes/doctext.inc:51
-msgid "Dear Sirs"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-msgid "Attached you will find "
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-msgid "Kindest regards"
+#: /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\account/reporting/includes/doctext.inc:57
-msgid "Invoice no."
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-msgid "Order no."
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-msgid "TOTAL ORDER EX VAT"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:577
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-msgid "TOTAL PO EX VAT"
+#: /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\account/reporting/includes/doctext.inc:74
-msgid "Outstanding Transactions"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-msgid "Statement"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-msgid "as of"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:617
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:619
+msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: /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\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: /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\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:627
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: /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\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:629
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:630
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-msgid "sent to"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-msgid "NOT sent to"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: /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\account/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "No Graphics"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Vertical bars"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Horizontal bars"
+#: /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\account/reporting/includes/reports_classes.inc:167
-msgid "Dots"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Lines"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Pie"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-msgid "Donut"
+#: /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\account/reporting/includes/reports_classes.inc:167
-msgid "No Type Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-msgid "No Account Group Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
-msgid "No Dimension Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-msgid "No Customer Filter"
+#: /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\account/reporting/includes/reports_classes.inc:225
-msgid "IV"
+#: /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\account/reporting/includes/reports_classes.inc:226
-msgid "CN"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-msgid "No Location Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-msgid "No Category Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-msgid "No Area Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-msgid "No Sales Folk Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-msgid "Customer Currency:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-msgid "Customer Discount:"
+#: /var/www/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\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: /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\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /var/www/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\account/sales/includes/ui/sales_order_ui.inc:346
-msgid "Invoice Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-msgid "Order Delivery Details"
+#: /var/www/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\account/sales/includes/ui/sales_order_ui.inc:358
-msgid "Deliver from Location:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Required Delivery Date:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-msgid "Deliver To:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-msgid "Contact Phone Number:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-msgid "Customer Reference:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-msgid "Comments:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Shipping Charge:"
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-msgid "Shipping Company:"
+#: /var/www/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 ""