-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-02-25 17:05+0100\n"
-"PO-Revision-Date: 2010-02-25 17:05+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2010-09-28 21:45+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=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\\account226\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
-
-#: c:\Apache2\htdocs\account226/frontaccounting.php:80
-#: c:\Apache2\htdocs\account226/frontaccounting.php:81
+
+#: /var/www/fa_unstable/devel/../frontaccounting.php:84
+#: /var/www/fa_unstable/devel/../frontaccounting.php:85
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account226/frontaccounting.php:82
-#: c:\Apache2\htdocs\account226/access/logout.php:17
+#: /var/www/fa_unstable/devel/../frontaccounting.php:86
+#: /var/www/fa_unstable/devel/../access/logout.php:17
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:42
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:69
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:13
+#: /var/www/fa_unstable/devel/../access/login.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:33
+#: /var/www/fa_unstable/devel/../access/login.php:33
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:37
+#: /var/www/fa_unstable/devel/../access/login.php:37
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:75
+#: /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\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: /var/www/fa_unstable/devel/../access/login.php:45
+#: /var/www/fa_unstable/devel/../access/login.php:82
msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: /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\account226/access/login.php:85
+#: /var/www/fa_unstable/devel/../access/login.php:85
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:89
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+#: /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\account226/access/login.php:98
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
+#: /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\account226/access/login.php:107
+#: /var/www/fa_unstable/devel/../access/login.php:107
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:136
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+#: /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\account226/access/logout.php:28
+#: /var/www/fa_unstable/devel/../access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/logout.php:39
+#: /var/www/fa_unstable/devel/../access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:71
+#: /var/www/fa_unstable/devel/../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:120
+#: /var/www/fa_unstable/devel/../admin/attachments.php:116
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:137
+#: /var/www/fa_unstable/devel/../admin/attachments.php:122
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:150
+#: /var/www/fa_unstable/devel/../admin/attachments.php:134
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:167
+#: /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\account226/admin/attachments.php:195
+#: /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\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/attachments.php:250
+#: /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\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/backups.php:60
-#: c:\Apache2\htdocs\account226/admin/backups.php:139
+#: /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\account226/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:212
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
+#: /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\account226/admin/attachments.php:213
+#: /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\account226/admin/attachments.php:214
+#: /var/www/fa_unstable/devel/../admin/attachments.php:181
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:215
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
+#: /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\account226/admin/attachments.php:244
-#: c:\Apache2\htdocs\account226/admin/attachments.php:249
+#: /var/www/fa_unstable/devel/../admin/attachments.php:208
+#: /var/www/fa_unstable/devel/../admin/attachments.php:213
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:251
+#: /var/www/fa_unstable/devel/../admin/attachments.php:215
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:21
-#: c:\Apache2\htdocs\account226/admin/backups.php:111
+#: /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\account226/admin/backups.php:40
+#: /var/www/fa_unstable/devel/../admin/backups.php:40
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:47
+#: /var/www/fa_unstable/devel/../admin/backups.php:47
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:48
+#: /var/www/fa_unstable/devel/../admin/backups.php:48
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:49
+#: /var/www/fa_unstable/devel/../admin/backups.php:49
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:59
+#: /var/www/fa_unstable/devel/../admin/backups.php:59
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:62
+#: /var/www/fa_unstable/devel/../admin/backups.php:62
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:95
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:260
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:448
+#: /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\account226/admin/backups.php:133
+#: /var/www/fa_unstable/devel/../admin/backups.php:133
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:138
+#: /var/www/fa_unstable/devel/../admin/backups.php:138
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:143
+#: /var/www/fa_unstable/devel/../admin/backups.php:143
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:152
+#: /var/www/fa_unstable/devel/../admin/backups.php:152
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:158
+#: /var/www/fa_unstable/devel/../admin/backups.php:158
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:164
+#: /var/www/fa_unstable/devel/../admin/backups.php:164
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:165
+#: /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\account226/admin/backups.php:166
+#: /var/www/fa_unstable/devel/../admin/backups.php:166
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:168
+#: /var/www/fa_unstable/devel/../admin/backups.php:168
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:170
+#: /var/www/fa_unstable/devel/../admin/backups.php:170
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:176
+#: /var/www/fa_unstable/devel/../admin/backups.php:176
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:177
+#: /var/www/fa_unstable/devel/../admin/backups.php:177
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:178
+#: /var/www/fa_unstable/devel/../admin/backups.php:178
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:179
+#: /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\account226/admin/backups.php:181
+#: /var/www/fa_unstable/devel/../admin/backups.php:181
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:183
+#: /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\account226/admin/backups.php:189
+#: /var/www/fa_unstable/devel/../admin/backups.php:189
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
+#: /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\account226/admin/change_current_user_password.php:28
+#: /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\account226/admin/change_current_user_password.php:35
+#: /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\account226/admin/change_current_user_password.php:42
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:42
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
+#: /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\account226/admin/change_current_user_password.php:79
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:16
+#: /var/www/fa_unstable/devel/../applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:31
+#: /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\account226/admin/company_preferences.php:38
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:55
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:60
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
+#: /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\account226/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
+#: /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\account226/admin/company_preferences.php:84
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:83
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:117
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:161
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
+#: /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\account226/admin/company_preferences.php:164
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:163
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
+#: /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\account226/admin/company_preferences.php:167
+#: /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\account226/admin/company_preferences.php:168
+#: /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\account226/admin/company_preferences.php:170
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:169
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
+#: /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\account226/admin/company_preferences.php:173
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:172
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:173
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:179
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:180
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:181
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:183
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:184
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:185
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:186
msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:188
msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:191
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:192
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:193
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:196
msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:198
msgid "Version Id"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:221
+#: /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\account226/admin/create_coy.php:21
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+#: /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\account226/admin/create_coy.php:133
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
+#: /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\account226/admin/create_coy.php:147
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
+#: /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\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
+#: /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\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:137
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:173
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:204
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: /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\account226/admin/create_coy.php:193
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:182
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:188
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:213
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
-msgid "Selected company as been deleted"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:216
+msgid "Selected company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:230
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
+#: /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\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
+#: /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\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
+#: /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\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
+#: /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\account226/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
+#: /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\account226/admin/create_coy.php:286
+#: /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\account226/admin/create_coy.php:338
+#: /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\account226/admin/create_coy.php:341
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:317
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: /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\account226/admin/create_coy.php:349
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:325
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:327
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:330
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:354
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:294
+msgid "Short Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:135
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:136
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/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."
+#: /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\account226/admin/display_prefs.php:60
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:60
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:69
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:71
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:72
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:73
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:74
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:76
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:78
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:80
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:85
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:90
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
+#: /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\account226/admin/display_prefs.php:99
+#: /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\account226/admin/display_prefs.php:102
+#: /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\account226/admin/display_prefs.php:104
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:104
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:106
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:108
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:115
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:117
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
+#: /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\account226/admin/display_prefs.php:126
+#: /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\account226/admin/display_prefs.php:128
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:128
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
+#: /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\account226/admin/display_prefs.php:131
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:131
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
+#: /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\account226/admin/display_prefs.php:134
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:134
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:136
msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: /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\account226/admin/fiscalyears.php:24
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:46
msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
-msgid "Closing Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:147
+#: /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\account226/admin/fiscalyears.php:158
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:75
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:83
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:179
+#: /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\account226/admin/fiscalyears.php:184
+#: /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\account226/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:114
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
+#: /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!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: /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\account226/admin/fiscalyears.php:461
+#: /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 ?"
+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\account226/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /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\account226/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
+#: /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\account226/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
+#: /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\account226/admin/fiscalyears.php:503
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:204
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:30
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:37
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:44
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:78
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:66
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:116
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: /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\account226/admin/gl_setup.php:138
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:120
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:122
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:124
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:126
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:130
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:132
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:134
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:136
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:138
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:142
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:144
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
+#: /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\account226/admin/gl_setup.php:167
+#: /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\account226/admin/gl_setup.php:169
+#: /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\account226/admin/gl_setup.php:171
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:159
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:164
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:166
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:168
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:170
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:172
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
+#: /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\account226/admin/gl_setup.php:194
+#: /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\account226/admin/gl_setup.php:196
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:178
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:179
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:181
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
+#: /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\account226/admin/gl_setup.php:204
+#: /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\account226/admin/gl_setup.php:206
+#: /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\account226/admin/gl_setup.php:208
+#: /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\account226/admin/gl_setup.php:212
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:194
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
-msgid "Name"
+#: /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 ""
+
+#: /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\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
+#: /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\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:74
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:103
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:220
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:95
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+msgid "Install"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:75
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:221
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:96
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:82
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:228
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:103
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:314
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:271
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:129
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:295
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+msgid "Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:220
msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
-msgid "Language Code"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
-msgid "Language Name"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
-msgid "Default Language"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
-msgid "Language File"
+#: /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\account226/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:216
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
-msgid "Create a new language"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:217
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:221
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: /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\account226/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:34
msgid "Extension name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:39
msgid "Extension name have to be unique."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:45
msgid "Extension title cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:49
msgid "Extension folder name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:53
+msgid "You have to select extension file to upload"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:72
+msgid "Module installation support is not implemented."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:164
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Tab"
+#: /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\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Link text"
+#: /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\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
-msgid "Folder"
+#: /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\account226/admin/inst_module.php:195
-msgid "Access extensions"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
+msgid "Edit third-party extension parameters."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:239
+msgid "Add third-party extension"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+#: /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\account226/admin/inst_module.php:299
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:315
+msgid "Subfolder (in modules directory)"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:317
msgid "Menu Tab"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:318
msgid "Menu Link Text"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:320
msgid "Default status"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
-msgid "Module File"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:322
+msgid "Extension File"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:323
+msgid "Access Levels File"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:324
msgid "SQL File"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:327
+msgid "Select your extension PHP files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:337
msgid "Extension data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:339
msgid "Extension has been installed."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:362
msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:387
msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:20
+msgid "Install Themes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:58
+msgid "Selected theme has been successfully deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
+msgid "Theme"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:117
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:145
msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
+#: /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\account226/admin/inst_upgrade.php:154
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:160
msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:171
msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:181
msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:204
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
+#: /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."
+"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\account226/admin/inst_upgrade.php:209
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:16
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:56
msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Following Month On"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:275
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:130
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:121
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:52
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:80
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:161
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:162
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:124
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:127
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:58
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:239
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:386
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:42
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:52
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:141
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:16
+#: /var/www/fa_unstable/devel/../admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:31
+#: /var/www/fa_unstable/devel/../admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:36
+#: /var/www/fa_unstable/devel/../admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:41
+#: /var/www/fa_unstable/devel/../admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:52
+#: /var/www/fa_unstable/devel/../admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:53
+#: /var/www/fa_unstable/devel/../admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /var/www/fa_unstable/devel/../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:73
+#: /var/www/fa_unstable/devel/../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/printers.php:140
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /var/www/fa_unstable/devel/../admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:136
+#: /var/www/fa_unstable/devel/../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:137
+#: /var/www/fa_unstable/devel/../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:138
+#: /var/www/fa_unstable/devel/../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:139
+#: /var/www/fa_unstable/devel/../admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:141
+#: /var/www/fa_unstable/devel/../admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:136
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:182
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: /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\account226/admin/security_roles.php:105
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:126
+#: /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\account226/admin/security_roles.php:129
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+#: /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\account226/admin/security_roles.php:195
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
+#: /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\account226/admin/security_roles.php:241
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+#: /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\account226/admin/security_roles.php:249
+#: /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\account226/admin/shipping_companies.php:15
+#: /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\account226/admin/shipping_companies.php:25
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /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\account226/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /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\account226/admin/shipping_companies.php:95
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: /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\account226/admin/shipping_companies.php:117
+#: /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\account226/admin/shipping_companies.php:163
+#: /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\account226/admin/shipping_companies.php:165
+#: /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\account226/admin/shipping_companies.php:169
+#: /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\account226/admin/system_diagnostics.php:17
+#: /var/www/fa_unstable/devel/../admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
-msgid "Info"
+#: /var/www/fa_unstable/devel/../admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
-msgid "Optional"
+#: /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\account226/admin/system_diagnostics.php:25
-msgid "Recomended"
+#: /var/www/fa_unstable/devel/../admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
-msgid "Required "
+#: /var/www/fa_unstable/devel/../admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
-msgid "MySQL version"
+#: /var/www/fa_unstable/devel/../admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
+#: /var/www/fa_unstable/devel/../admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
-msgid "PHP version"
+#: /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\account226/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
+#: /var/www/fa_unstable/devel/../admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
-msgid "Server system"
+#: /var/www/fa_unstable/devel/../admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
-msgid "Session save path"
+#: /var/www/fa_unstable/devel/../admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
-msgid "Browser type"
+#: /var/www/fa_unstable/devel/../admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
+#: /var/www/fa_unstable/devel/../admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
-msgid "Http server type"
+#: /var/www/fa_unstable/devel/../admin/users.php:16
+msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
-msgid "Any server is supported"
+#: /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\account226/admin/system_diagnostics.php:101
-msgid "Native gettext"
+#: /var/www/fa_unstable/devel/../admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
+#: /var/www/fa_unstable/devel/../admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
-msgid "Debugging mode"
+#: /var/www/fa_unstable/devel/../admin/users.php:97
+msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
+#: /var/www/fa_unstable/devel/../admin/users.php:114
+msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
-msgid "Error logging"
+#: /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\account226/admin/system_diagnostics.php:134
-msgid "Disabled"
+#: /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\account226/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: /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\account226/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: /var/www/fa_unstable/devel/../admin/users.php:115
+msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
-msgid "Current database version"
+#: /var/www/fa_unstable/devel/../admin/users.php:115
+msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
+#: /var/www/fa_unstable/devel/../admin/users.php:184
+msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
+#: /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\account226/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
+#: /var/www/fa_unstable/devel/../admin/users.php:200
+msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: /var/www/fa_unstable/devel/../admin/users.php:204
+msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
+#: /var/www/fa_unstable/devel/../admin/users.php:208
+msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
+#: /var/www/fa_unstable/devel/../admin/users.php:213
+msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
-msgid "Main config file"
+#: /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\account226/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
-msgid "Database auth file"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:79
+msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:81
+msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
+#: /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\account226/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
+#: /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\account226/admin/system_diagnostics.php:299
-msgid "Test"
+#: /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\account226/admin/system_diagnostics.php:299
-msgid "Test type"
+#: /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\account226/admin/system_diagnostics.php:299
-msgid "Value"
+#: /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\account226/admin/system_diagnostics.php:299
-msgid "Comments"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
-msgid "Ok"
+#: /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\account226/admin/tags.php:33
-msgid "Unspecified tag type"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:147
+msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:40
-msgid "Account Tags"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:183
+msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:44
-msgid "Dimension Tags"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:185
+msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: /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\account226/admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: /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\account226/admin/tags.php:78
-msgid "New tag has been added"
+#: /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\account226/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: /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\account226/admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: /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\account226/admin/tags.php:128
-msgid "Tag Name"
+#: /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\account226/admin/tags.php:128
-msgid "Tag Description"
+#: /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\account226/admin/tags.php:165
-msgid "Tag Name:"
+#: /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\account226/admin/tags.php:166
-msgid "Tag Description:"
+#: /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\account226/admin/users.php:16
-msgid "Users"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:257
+msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:270
+msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:72
-msgid "The selected user has been updated."
+#: /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\account226/admin/users.php:88
-msgid "A new user has been added."
+#: /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\account226/admin/users.php:99
-msgid "User has been deleted."
+#: /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\account226/admin/users.php:116
-msgid "User login"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-#: c:\Apache2\htdocs\account226/admin/users.php:200
-msgid "Full Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-msgid "Phone"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "E-mail"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Last Visit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Access Level"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:186
-msgid "User Login:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:202
-msgid "Telephone No.:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:206
-msgid "Access Level:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:210
-msgid "User's POS"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:215
-msgid "Use popup window for reports:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
-msgid "Print"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
-msgid "from #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
-msgid "to #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
-msgid "Search"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
-msgid "Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
-msgid "GL"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
-msgid "Void a Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
-msgid "Transaction Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
-msgid "Transaction #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
-msgid "Voiding Date:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
-msgid "Memo:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
-msgid "Void Transaction"
+#: /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\account226/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
+#: /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\account226/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
-msgid "View Transaction"
+#: /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\account226/admin/void_transaction.php:144
-msgid "Proceed"
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: /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\account226/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+msgid "users online"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: /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\account226/applications/customers.php:17
+#: /var/www/fa_unstable/devel/../applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:19
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account226/applications/inventory.php:19
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:19
+#: /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\account226/applications/customers.php:20
+#: /var/www/fa_unstable/devel/../applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:22
+#: /var/www/fa_unstable/devel/../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:24
+#: /var/www/fa_unstable/devel/../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:26
+#: /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\account226/applications/customers.php:29
+#: /var/www/fa_unstable/devel/../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:31
+#: /var/www/fa_unstable/devel/../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:34
+#: /var/www/fa_unstable/devel/../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:36
+#: /var/www/fa_unstable/devel/../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:38
+#: /var/www/fa_unstable/devel/../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:41
+#: /var/www/fa_unstable/devel/../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:43
+#: /var/www/fa_unstable/devel/../applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:45
+#: /var/www/fa_unstable/devel/../applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:48
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account226/applications/inventory.php:25
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
+#: /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\account226/applications/customers.php:49
+#: /var/www/fa_unstable/devel/../applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:51
+#: /var/www/fa_unstable/devel/../applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:53
+#: /var/www/fa_unstable/devel/../applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:56
+#: /var/www/fa_unstable/devel/../applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:59
+#: /var/www/fa_unstable/devel/../applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:62
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account226/applications/inventory.php:33
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account226/applications/setup.php:53
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
+#: /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\account226/applications/customers.php:63
+#: /var/www/fa_unstable/devel/../applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:65
+#: /var/www/fa_unstable/devel/../applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:67
+#: /var/www/fa_unstable/devel/../applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:69
+#: /var/www/fa_unstable/devel/../applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:71
+#: /var/www/fa_unstable/devel/../applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:73
+#: /var/www/fa_unstable/devel/../applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:75
+#: /var/www/fa_unstable/devel/../applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:77
+#: /var/www/fa_unstable/devel/../applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
+#: /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\account226/applications/generalledger.php:45
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:17
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:20
+#: /var/www/fa_unstable/devel/../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:22
+#: /var/www/fa_unstable/devel/../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:26
+#: /var/www/fa_unstable/devel/../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:28
+#: /var/www/fa_unstable/devel/../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:30
+#: /var/www/fa_unstable/devel/../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:34
+#: /var/www/fa_unstable/devel/../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:36
+#: /var/www/fa_unstable/devel/../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:38
+#: /var/www/fa_unstable/devel/../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:40
+#: /var/www/fa_unstable/devel/../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:42
+#: /var/www/fa_unstable/devel/../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:44
+#: /var/www/fa_unstable/devel/../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:46
+#: /var/www/fa_unstable/devel/../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:48
+#: /var/www/fa_unstable/devel/../applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:51
+#: /var/www/fa_unstable/devel/../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:52
+#: /var/www/fa_unstable/devel/../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:54
+#: /var/www/fa_unstable/devel/../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:56
+#: /var/www/fa_unstable/devel/../applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:19
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
+#: /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\account226/applications/manufacturing.php:28
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:17
+#: /var/www/fa_unstable/devel/../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:20
+#: /var/www/fa_unstable/devel/../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:22
+#: /var/www/fa_unstable/devel/../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:24
+#: /var/www/fa_unstable/devel/../applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:26
+#: /var/www/fa_unstable/devel/../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:28
+#: /var/www/fa_unstable/devel/../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:30
+#: /var/www/fa_unstable/devel/../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:32
+#: /var/www/fa_unstable/devel/../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:34
+#: /var/www/fa_unstable/devel/../applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:36
+#: /var/www/fa_unstable/devel/../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:38
+#: /var/www/fa_unstable/devel/../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:40
+#: /var/www/fa_unstable/devel/../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:44
+#: /var/www/fa_unstable/devel/../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:46
+#: /var/www/fa_unstable/devel/../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:48
+#: /var/www/fa_unstable/devel/../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:50
+#: /var/www/fa_unstable/devel/../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:54
+#: /var/www/fa_unstable/devel/../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:56
+#: /var/www/fa_unstable/devel/../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:58
+#: /var/www/fa_unstable/devel/../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:60
+#: /var/www/fa_unstable/devel/../applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:63
+#: /var/www/fa_unstable/devel/../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:65
+#: /var/www/fa_unstable/devel/../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:67
+#: /var/www/fa_unstable/devel/../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:69
+#: /var/www/fa_unstable/devel/../applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:71
+#: /var/www/fa_unstable/devel/../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
+#: /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\account226/dimensions/dimension_entry.php:88
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
+#: /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\account226/dimensions/dimension_entry.php:131
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
+#: /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\account226/dimensions/dimension_entry.php:145
+#: /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\account226/dimensions/dimension_entry.php:190
+#: /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\account226/dimensions/dimension_entry.php:234
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
+#: /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\account226/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
+#: /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\account226/dimensions/dimension_entry.php:279
+#: /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\account226/dimensions/dimension_entry.php:281
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
+#: /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\account226/dimensions/inquiry/search_dimensions.php:29
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:128
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:63
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:227
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:329
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:138
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:234
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+msgid "Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:69
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:71
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:73
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:170
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:149
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:70
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:72
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:74
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:59
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:171
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:150
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:45
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:134
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:67
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
+#: /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\account226/dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:279
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1875
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:95
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:93
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:97
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:75
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:86
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:93
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:110
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:59
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:85
msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
+#: /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\account226/dimensions/inquiry/search_dimensions.php:77
+#: /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\account226/dimensions/inquiry/search_dimensions.php:79
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:79
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:83
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:132
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:112
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:48
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:51
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:38
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:418
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:97
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:97
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:146
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:217
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:589
msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
+#: /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\account226/dimensions/view/view_dimension.php:85
+#: /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\account226/dimensions/view/view_dimension.php:86
+#: /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\account226/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
-msgid "There are no bank accounts defined in the system."
+#: /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\account226/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: /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\account226/gl/bank_account_reconcile.php:173
-msgid "Account:"
+#: /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\account226/gl/bank_account_reconcile.php:175
-msgid "Bank Statement:"
+#: /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\account226/gl/bank_account_reconcile.php:176
-msgid "New"
+#: /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\account226/gl/bank_account_reconcile.php:220
-msgid "Reconcile Date"
+#: /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\account226/gl/bank_account_reconcile.php:220
-msgid "Beginning<br>Balance"
+#: /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\account226/gl/bank_account_reconcile.php:221
-msgid "Ending<br>Balance"
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:44
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:69
+msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
-msgid "Account<br>Total"
+#: /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\account226/gl/bank_account_reconcile.php:221
-msgid "Reconciled<br>Amount"
+#: /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\account226/gl/bank_account_reconcile.php:221
-msgid "Difference"
+#: /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\account226/gl/bank_account_reconcile.php:225
-msgid "Date of bank statement to reconcile"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
-msgid "Debit"
+#: /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\account226/gl/bank_account_reconcile.php:266
-msgid "Credit"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
-msgid "Person/Item"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
-msgid "Reconcile"
+#: /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\account226/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: /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\account226/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: /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\account226/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:47
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:288
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:333
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:373
+msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
-msgid "From Account:"
+#: /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\account226/gl/bank_transfer.php:68
-msgid "To Account:"
+#: /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\account226/gl/bank_transfer.php:70
-msgid "Transfer Date:"
+#: /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\account226/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
-msgid "Amount:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
-msgid "Bank Charge:"
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
-msgid "The entered amount is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:122
+msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
-msgid "You must enter a reference."
+#: /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\account226/gl/bank_transfer.php:153
-msgid "The source and destination bank accouts cannot be the same."
+#: /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\account226/gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: /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\account226/gl/gl_bank.php:69
-msgid "&View the GL Postings for this Payment"
+#: /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\account226/gl/gl_bank.php:71
-msgid "Enter Another &Payment"
+#: /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\account226/gl/gl_bank.php:73
-msgid "Enter A &Deposit"
+#: /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\account226/gl/gl_bank.php:85
-msgid "View the GL Postings for this Deposit"
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:217
+msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
-msgid "Enter Another Deposit"
+#: /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\account226/gl/gl_bank.php:89
-msgid "Enter A Payment"
+#: /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\account226/gl/gl_bank.php:123
-msgid "You must enter at least one payment line."
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
-msgid "The total bank amount cannot be 0."
+#: /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\account226/gl/gl_bank.php:148
-msgid "The entered date for the payment is invalid."
+#: /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\account226/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
-msgid "Payment Items"
+#: /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\account226/gl/gl_bank.php:279
-msgid "Deposit Items"
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
-msgid "Process Payment"
+#: /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\account226/gl/gl_bank.php:287
-msgid "Process Deposit"
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: /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\account226/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /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\account226/gl/gl_budget.php:102
-msgid "The Budget has been saved."
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
-msgid "The Budget has been deleted."
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
-msgid "Account Code:"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
-msgid "Dimension"
+#: /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\account226/gl/gl_budget.php:141
-msgid "Get"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
-msgid "Period"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:83
+msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
-msgid "Amount"
+#: /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\account226/gl/gl_budget.php:148
-msgid "Dim. incl."
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
+msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
-msgid "Last Year"
+#: /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\account226/gl/gl_budget.php:188
-msgid "Total"
+#: /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\account226/gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
+msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
-msgid "Journal Entry"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
+msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
-msgid "Journal entry has been entered"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:159
+msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
-msgid "&View this Journal Entry"
+#: /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\account226/gl/gl_journal.php:59
-msgid "Enter &New Journal Entry"
+#: /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\account226/gl/gl_journal.php:67
-msgid "Journal entry has been updated"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:178
+msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
-msgid "Return to Journal &Inquiry"
+#: /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\account226/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:185
+msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:186
+msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
-msgid "You must enter at least one journal line."
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:187
+msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /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\account226/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
-msgid "Dimension is closed."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
-msgid "You must enter either a debit amount or a credit amount."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
-msgid "Cannot post to GL account used by more than one tax type."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
-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/../gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
-msgid "Rows"
+#: /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\account226/gl/gl_journal.php:333
-msgid "Process Journal Entry"
+#: /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\account226/gl/gl_journal.php:334
-msgid "Process journal entry only if debits equal to credits"
+#: /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\account226/gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: /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\account226/gl/inquiry/balance_sheet.php:118
-msgid "As at:"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:128
+msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
-msgid "Calculated Return"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
+msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
-msgid "Liabilities"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
+msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
-msgid " and "
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
+msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
-msgid "Equities"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
+msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
+msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
-msgid "Opening Balance"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
+msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
-msgid "Ending Balance"
+#: /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\account226/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: /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\account226/gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount min:"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:211
+msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount max:"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:212
+msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
-msgid "Account"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:213
+msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:214
+msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: /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\account226/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: /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\account226/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
-msgid "Account Name"
+#: /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\account226/gl/inquiry/gl_trial_balance.php:65
-msgid "Brought Forward"
+#: /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\account226/gl/inquiry/gl_trial_balance.php:66
-msgid "This Period"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
+msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
+msgid "Get current ECB rate"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
-msgid "Trans #"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
-msgid "User"
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: /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\account226/gl/inquiry/profit_loss.php:158
-msgid "Accumulated"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
-msgid "Period Y-1"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
-msgid "Budget"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
-msgid "Group/Account Name"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
-msgid "Achieved %"
+#: /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\account226/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
-msgid "Outputs"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
-msgid "Inputs"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
-msgid "Charged on sales"
+#: /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\account226/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
+#: /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\account226/gl/inquiry/tax_inquiry.php:109
-msgid "Paid on purchases"
+#: /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\account226/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
-msgid "Net payable or collectible"
+#: /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\account226/gl/inquiry/tax_inquiry.php:122
-msgid "Total payable or refund"
+#: /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\account226/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: /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\account226/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
-msgid "Selected bank account has been deleted"
+#: /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\account226/gl/manage/bank_accounts.php:115
-msgid "Currency"
+#: /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\account226/gl/manage/bank_accounts.php:115
-msgid "GL Account"
+#: /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\account226/gl/manage/bank_accounts.php:116
-msgid "Bank"
+#: /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\account226/gl/manage/bank_accounts.php:116
-msgid "Number"
+#: /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\account226/gl/manage/bank_accounts.php:116
-msgid "Bank Address"
+#: /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\account226/gl/manage/bank_accounts.php:116
-msgid "Dflt"
+#: /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\account226/gl/manage/bank_accounts.php:172
-msgid "Bank Account Name:"
+#: /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\account226/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
-msgid "Account Type:"
+#: /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\account226/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:188
-msgid "Bank Account Currency:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
-msgid "Default currency account:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:194
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
-msgid "Bank Account GL Code:"
+#: /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\account226/gl/manage/bank_accounts.php:198
-msgid "Bank Name:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
-msgid "Bank Account Number:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
-msgid "Bank Address:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
-msgid "Currencies"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:248
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:253
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:257
+msgid "Update Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:258
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
-msgid "New currency has been 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\account226/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /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\account226/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:61
+msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:66
+msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:140
-msgid "Selected currency has been deleted"
+#: /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\account226/gl/manage/currencies.php:155
-msgid "Abbreviation"
+#: /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\account226/gl/manage/currencies.php:155
-msgid "Symbol"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
-msgid "Currency Name"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+msgid "Group ID"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
-msgid "Hundredths name"
+#: /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\account226/gl/manage/currencies.php:156
-msgid "Country"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
-msgid "Auto update"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:181
+msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
-msgid "The marked currency is the home currency which cannot be deleted."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
+msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
-msgid "Currency Abbreviation:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
-msgid "Currency Symbol:"
+#: /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\account226/gl/manage/currencies.php:226
-msgid "Currency Name:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
-msgid "Hundredths Name:"
+#: /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\account226/gl/manage/currencies.php:228
-msgid "Country:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
-msgid "Automatic exchange rate update:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
-msgid "Date to Use From:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
-msgid "Exchange Rate:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
-msgid "Get current ECB rate"
+#: /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\account226/gl/manage/exchange_rates.php:145
-msgid "Exchange rates are entered against the company currency."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:155
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
-msgid "Select a currency :"
+#: /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\account226/gl/manage/exchange_rates.php:195
-msgid "Date to Use From"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:220
+msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
-msgid "Exchange Rate"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
-msgid "The selected currency is the company currency."
+#: /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\account226/gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /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\account226/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:234
+msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:245
+msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: /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\account226/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: /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\account226/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:316
+msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /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\account226/gl/manage/gl_accounts.php:142
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:333
+msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by a bank account."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:166
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:176
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:34
+msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:36
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:203
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /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\account226/gl/manage/gl_accounts.php:214
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: /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\account226/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: /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\account226/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: /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\account226/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: /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\account226/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /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\account226/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /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\account226/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: /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\account226/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: /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\account226/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: /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\account226/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /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\account226/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/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\account226/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: /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\account226/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
+msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:118
+msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: /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\account226/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /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\account226/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /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\account226/gl/manage/gl_account_types.php:114
-msgid "Selected account group has been deleted"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "Subgroup Of"
+#: /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\account226/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
-msgid "ID:"
+#: /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\account226/gl/manage/gl_account_types.php:188
-msgid "Subgroup Of:"
+#: /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\account226/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:58
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:62
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:230
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:159
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:88
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:80
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:59
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:510
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:241
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:198
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:209
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:161
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:90
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:82
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:61
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:284
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:243
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:200
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:211
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:250
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:222
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:158
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:138
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:128
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:409
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:291
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:552
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:252
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:224
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:160
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:140
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:130
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:411
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:293
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:554
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: /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\account226/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: /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\account226/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: /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\account226/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
-msgid "Part"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
-msgid "This transfer has been voided."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: /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\account226/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
-msgid "Account Code"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
-msgid "Account Description"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
-msgid "No general ledger transactions have been created for"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
-msgid "number"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
-msgid "This transaction has been voided."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account226/install/save.php:354
-msgid "Cannot create database"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account226/inventory/prices.php:56
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:27
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:83
-msgid "This price has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:91
-msgid "The new price has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-msgid "Sales Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Price"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:174
-msgid "Currency:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:176
-msgid "Sales Type:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
-msgid "Price:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-msgid "per"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:188
-msgid "The price is calculated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
-msgid "Items"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:233
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:237
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:238
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:242
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:244
+#: /var/www/fa_unstable/devel/../includes/banking.inc:100
+#, php-format
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"
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:75
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
-msgid "Select an item:"
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:76
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:843
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
-msgid "New item"
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
-msgid "Item"
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:437
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
-msgid "Item Code:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /var/www/fa_unstable/devel/../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
-msgid "Dimensions"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:304
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:320
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
-msgid "Other"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:334
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:367
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
-msgid "No image"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:599
+#: /var/www/fa_unstable/devel/../includes/packages.inc:645
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
-msgid "Item status:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: /var/www/fa_unstable/devel/../includes/session.inc:43
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
-msgid "Update Item"
+#: /var/www/fa_unstable/devel/../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: /var/www/fa_unstable/devel/../includes/session.inc:63
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: /var/www/fa_unstable/devel/../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: /var/www/fa_unstable/devel/../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /var/www/fa_unstable/devel/../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:22
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:123
+msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:23
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:122
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:24
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:121
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Units"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:27
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:32
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:297
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:34
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:36
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:37
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:69
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:40
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:134
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:41
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:590
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:50
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:51
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:52
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:57
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:58
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:60
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:154
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:70
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:137
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:122
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:124
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:29
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:33
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:40
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:91
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:190
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:246
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:336
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:369
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:97
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:105
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:47
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:147
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:157
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:218
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:232
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:175
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:255
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:269
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:71
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:146
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:20
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:290
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:42
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:45
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:113
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:127
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:165
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:179
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:98
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:106
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:98
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:88
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:121
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:125
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:132
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:141
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:147
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:79
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:80
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Unit"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:85
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:86
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:93
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:95
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:96
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:98
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:105
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:107
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:112
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:115
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:130
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:165
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:131
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:132
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:145
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:147
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:148
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:15
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:210
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:250
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:193
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:200
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:208
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:225
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:340
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:349
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:295
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:296
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:36
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:45
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:53
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:61
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:69
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:75
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:83
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:89
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:95
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:102
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:108
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:114
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:119
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:128
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:137
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:144
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:148
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:155
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:161
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:169
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:174
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:183
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:191
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:196
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:203
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:209
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:217
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:228
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:234
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:240
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:254
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:261
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:271
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:282
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:291
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:302
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:308
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:317
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:327
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:335
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:345
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:350
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:358
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:367
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:374
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:381
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:388
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:280
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:413
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:346
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:615
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:83
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:435
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /var/www/fa_unstable/devel/../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:94
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:306
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:101
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:166
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:289
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:353
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:209
+#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:92
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:79
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:81
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:91
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:94
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:207
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:108
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:264
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:101
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:121
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:126
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:131
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:166
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:887
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:227
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:203
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:204
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:231
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:425
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:427
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:429
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:431
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:16
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:230
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:616
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:211
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:899
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2108
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:147
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:166
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:170
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:172
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:111
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:303
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:909
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:921
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:427
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:481
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:714
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:779
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1892
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1909
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1926
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1893
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1894
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1911
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1929
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1895
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1912
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1930
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1896
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1913
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1931
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:156
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1897
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1910
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1928
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1914
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1932
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1927
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1945
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1946
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1963
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1964
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2134
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2230
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2233
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2303
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2305
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:404
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:188
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:182
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:184
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:188
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:410
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:426
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:444
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:149
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:476
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:646
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:119
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:754
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:442
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:842
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:196
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:197
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:19
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:20
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:257
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:21
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
-msgid "The entered order date is invalid."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:23
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
-msgid "There is no reference entered for this purchase order."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:24
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
-msgid "There is no delivery address specified."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
-msgid "There is no location specified to move any items into."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
-msgid "Update Order"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
-msgid "Place Order"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
-msgid "Cancel Order"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:20
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:20
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:20
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:34
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:209
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:67
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:107
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Received"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:47
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:211
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:35
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:51
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:125
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:30
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:34
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:24
+#: /var/www/fa_unstable/devel/../inventory/prices.php:27
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:21
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:49
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:41
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:105
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:85
+#: /var/www/fa_unstable/devel/../inventory/prices.php:56
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:101
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:43
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:394
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:399
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:69
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:109
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:234
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:443
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:482
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:181
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:18
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:162
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:45
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:114
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:124
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:128
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:139
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:122
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:123
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:167
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:173
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:178
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:189
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:258
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:184
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:335
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:186
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:337
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:188
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:339
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:190
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:343
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:23
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:641
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:35
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:38
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
-msgid "Supplier Payment Entry"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
-msgid "Payment has been sucessfully entered"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:47
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
-msgid "&Print This Remittance"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:55
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:150
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
-msgid "&Email This Remittance"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
-msgid "View the GL &Journal Entries for this Payment"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
-msgid "Enter another supplier &payment"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
-msgid "The exchange rate must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
-msgid "The entered discount is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:117
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:122
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:129
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:122
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
-msgid "Payment To:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:177
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:245
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:199
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:422
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
-msgid "From Bank Account:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:178
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:310
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:129
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:206
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:232
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:138
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:145
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:147
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:168
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:204
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
-msgid "Date Paid"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:179
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:312
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:207
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
-msgid "Amount of Discount:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
-msgid "Amount of Payment:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
-msgid "The amount and discount are in the bank account's currency."
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
-msgid "Enter Payment"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:251
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:268
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:39
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:163
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:273
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:303
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:361
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:384
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:402
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:409
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:419
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:107
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /var/www/fa_unstable/devel/../inventory/manage/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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:192
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:228
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:234
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Trans Type"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Charges"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Credits"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
-msgid "Grand Total"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:174
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
-msgid "Summary Only"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:184
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:189
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
-msgid "End Date"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:184
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
-msgid "All Areas"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
-msgid "Greater than "
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
-msgid "Less than "
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
-msgid "Activity Since"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
-msgid "Activity"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
-msgid "Customers in"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
-msgid "Price List"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
-msgid "Turnover"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
-msgid "Ph"
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
-msgid "Fax"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "Category/Items"
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "GP %"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
-msgid "Show GP %"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
-msgid "Price Listing"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
-msgid "All Orders"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-msgid "Order"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Branch"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Ord Date"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Del Date"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Loc"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
-msgid "Invoiced"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
-msgid "Selection"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Invoice"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-msgid "Inv Date"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Provision"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Salesman"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Email"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Break Pt."
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "INVOICE"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
-msgid "STATEMENT"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "QUOTE"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
-msgid "DELIVERY"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:122
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
-msgid "RECEIPT"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
-msgid "currency"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
-msgid "Payment Report"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "GRN"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "Qty Recd"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "qty Inv"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
-msgid "Std Cost"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "QOH"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
-msgid "Shortage"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Stock ID"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-msgid "Check"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Qty"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Sales"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Cost"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Contribution"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "PO No"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Qty Received"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Unit Price"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Actual Price"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:447
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
-msgid "YTD"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
-msgid "Bank Account"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
-msgid "Net Change"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Type/Account"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:122
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:123
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Ref"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
-msgid "Year"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
-msgid "Close Balance"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
-msgid "Group"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
-msgid "Tax Report"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Branch Name"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Net"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Rate"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Tax"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Tax Rate"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Net Tax"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Time"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Trans Date"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
-msgid "Action"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
-msgid "Changed"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
-msgid "Destination"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
-msgid "Graphics"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
-msgid "To"
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
-msgid "email Customers"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
-msgid "Email Customers"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
-msgid "From product"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
-msgid "To product"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
-msgid "Email Locations"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
-msgid "From Dimension"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
-msgid "To Dimension"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
-msgid "Show Balance"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Banking"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "General Ledger"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
-msgid "Show Balances"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
-msgid "From Account"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:187
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
-msgid "To Account"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:263
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:128
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
-msgid "Decimal values"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:175
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
-msgid "Compare to"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
-msgid "Zero values"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:206
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:208
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:218
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:386
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:495
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /var/www/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 ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:419
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:424
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:429
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:431
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:452
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Sequence #"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /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\account226/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:469
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:545
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:133
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:166
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:167
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:196
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:205
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:77
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:79
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:105
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:123
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:81
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:106
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:124
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:104
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:106
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:130
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:49
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:125
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:451
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:127
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:165
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:380
-msgid "Invoice Dead-line"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:389
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:181
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:394
-msgid "Delivery Items"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-msgid "Max. delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:210
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:454
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:401
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "Discount"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:220
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:457
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:472
-msgid "Amount Total"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:251
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:477
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:252
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:481
-msgid "Action For Balance"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:488
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:307
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:489
-msgid "Process Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:323
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:352
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:660
-msgid "Check entered data and save document"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:354
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:360
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:366
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:373
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:500
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:669
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:501
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:502
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:668
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:504
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:505
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:506
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:509
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:555
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:510
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:511
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:649
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:49
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:113
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:167
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:164
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:213
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:218
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:220
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
-msgid "DN"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:238
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
-msgid "Credited"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:241
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
-msgid "Remove"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:244
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:318
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:102
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:112
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
-msgid "The entered discount is not a valid number."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
-msgid "From Customer:"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:182
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
-msgid "Branch:"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
-msgid "This customer account is on hold."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
-msgid "Into Bank Account:"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
-msgid "Date of Deposit:"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
-msgid "Customer prompt payment discount :"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
-msgid "Amount and discount are in customer's currency."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
-msgid "Add Payment"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:263
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:284
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:274
+msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
-msgid "The entered date is not in fiscal year"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
-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/../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
-msgid "The shipping cost entered is expected to be numeric."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
-msgid "The Valid date is invalid."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
-msgid "The delivery date is invalid."
+#: /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 ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
-msgid "The requested valid date is before the date of the quotation."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
-msgid "The requested delivery date is before the date of the order."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
-msgid "You need to define a cash account for your Sales Point."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
-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/../purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
-msgid "Price for item must be entered and can not be less than 0"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:100
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:187
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:162
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:239
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:201
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:307
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:98
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:50
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
-msgid "Direct delivery entry has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:138
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
-msgid "Enter a New Sales Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
-msgid "Direct invoice entry has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
-msgid "Enter a New Sales Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:47
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:50
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:279
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:96
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
-msgid "This sales quotation has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:70
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
-msgid "Enter a New Sales Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
-msgid "This sales order has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Order"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:72
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:165
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
-msgid "Sales Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:76
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:169
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
-msgid "Invoice Date:"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
-msgid "Sales Invoice Items"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
-msgid "Cancel Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:59
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:43
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
-msgid "Place Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
-msgid "Delivery Date:"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:21
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
-msgid "Delivery Note Items"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
-msgid "Cancel Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
-msgid "Place Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:89
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
-msgid "Quotation Date:"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
-msgid "Sales Quotation Items"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
-msgid "Cancel Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
-msgid "Place Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
-msgid "Commit Quotations Changes"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:113
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:228
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
-msgid "Order Date:"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:114
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:230
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
-msgid "Sales Order Items"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:120
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
-msgid "Enter Delivery Details and Confirm Order"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:101
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:109
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
-msgid "Commit Order Changes"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
-msgid "Validate changes and update document"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:146
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:267
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:147
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:150
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:151
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:270
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:251
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:279
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:280
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:60
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:62
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:103
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:225
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:116
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:130
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:258
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:118
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:132
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:261
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:143
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:66
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:67
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:110
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:111
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:227
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:113
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:143
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:144
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:233
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:179
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:71
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:72
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:180
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:225
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:231
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:175
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:73
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:116
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:176
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:127
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:55
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:54
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:64
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:66
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:72
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:67
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:73
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:71
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
-msgid "Customers"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:39
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:70
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/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\account226/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/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\account226/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /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\account226/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /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\account226/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /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\account226/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /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\account226/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /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\account226/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /var/www/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\account226/sales/manage/customers.php:202
-msgid "New customer"
+#: /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\account226/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /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\account226/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:115
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:119
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:123
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:127
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:137
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /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\account226/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /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\account226/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /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\account226/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:145
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:147
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:175
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /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\account226/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:201
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:208
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /var/www/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\account226/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:117
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:60
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:101
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /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\account226/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /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\account226/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /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\account226/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /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\account226/sales/manage/customer_branches.php:203
-msgid "Select"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /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\account226/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:119
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:124
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /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\account226/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /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\account226/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /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\account226/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /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\account226/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /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\account226/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /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\account226/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /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\account226/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /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\account226/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /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\account226/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /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\account226/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /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\account226/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /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\account226/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /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\account226/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:108
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:131
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:112
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep210.php:94
+#: /var/www/fa_unstable/devel/../reporting/rep210.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep210.php:126
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:97
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:241
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:224
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Qty Received"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Actual Price"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:60
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:84
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:148
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:83
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:70
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:161
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
-msgid "POS location"
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:68
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:228
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:254
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:268
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:243
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:256
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:267
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:257
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:305
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:348
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:249
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:260
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:269
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:194
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:202
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:208
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:218
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:226
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:232
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:250
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:182
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:302
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:320
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:89
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
-msgid "Base"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /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\account226/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /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\account226/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:37
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:46
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:54
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:62
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:70
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:76
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:129
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:138
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:145
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:149
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:170
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:175
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:184
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:192
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:197
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:204
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:218
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:229
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:235
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:241
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:255
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:262
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:272
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:283
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:292
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:303
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:309
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:318
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:328
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:336
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:346
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:351
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:359
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:368
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:375
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:382
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:389
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /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\account226/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:51
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:52
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:55
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /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\account226/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /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\account226/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /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\account226/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /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\account226/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:82
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:93
+msgid "Show Outstanding Only"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: /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\account226/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:96
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:101
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /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\account226/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:115
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:122
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:130
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:139
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:146
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:150
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:156
+msgid "Print Remittances"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:165
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:171
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:176
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:180
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:181
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:185
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:193
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:199
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:200
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:201
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:202
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:205
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:208
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:213
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:214
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:215
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:216
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:223
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:224
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:231
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:232
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:233
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:236
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /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\account226/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /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\account226/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /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\account226/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /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\account226/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /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\account226/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /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\account226/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /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\account226/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /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\account226/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:377
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:18
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /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\account226/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /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\account226/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /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\account226/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /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\account226/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /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\account226/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:61
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /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\account226/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /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\account226/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /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\account226/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /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\account226/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
-msgid "Main Menu"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:122
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
-msgid "Help"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:66
-msgid "Preferences"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: /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\account226/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:131
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: /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\account226/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:134
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "user online"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:135
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "users online"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /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\account226/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /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\account226/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: /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\account226/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: /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\account226/includes/access_levels.inc:56
-msgid "System administration"
+#: /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\account226/includes/access_levels.inc:57
-msgid "Company setup"
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /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\account226/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /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\account226/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /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\account226/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /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\account226/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:83
+msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
-msgid "Users setup"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
-msgid "Payment terms"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /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\account226/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /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\account226/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:303
+msgid "IV"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: /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\account226/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: /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\account226/includes/access_levels.inc:120
-msgid "Display preferences"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
-msgid "Password changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
-msgid "Sales types"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
-msgid "Sales templates"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: /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\account226/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: /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\account226/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: /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\account226/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: /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\account226/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: /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\account226/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /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\account226/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /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\account226/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /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\account226/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /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\account226/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /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\account226/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /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\account226/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: /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\account226/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: /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\account226/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /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\account226/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /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\account226/includes/access_levels.inc:175
-msgid "Sales kits"
+#: /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\account226/includes/access_levels.inc:176
-msgid "Item categories"
+#: /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\account226/includes/access_levels.inc:177
-msgid "Units of measure"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
-msgid "Stock status view"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:119
+msgid "Select a different delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:120
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:132
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:351
+msgid "For Sales Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:360
+msgid "Delivery From"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:424
+msgid "Delivery Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+msgid "Max. delivery"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:491
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:525
+msgid "Shipping Cost"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:515
+msgid "Action For Balance"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:523
+msgid "Process Dispatch"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: /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\account226/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: /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\account226/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: /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\account226/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /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\account226/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /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\account226/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:262
+msgid "The entered invoice date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:268
+msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:274
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:304
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:372
+msgid "Payment terms:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: /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\account226/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:436
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:449
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
-msgid "Dimension view"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:543
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
-msgid "GL account groups"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
-msgid "GL account classes"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: /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\account226/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: /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\account226/includes/access_levels.inc:224
-msgid "Tax rates"
+#: /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\account226/includes/access_levels.inc:225
-msgid "Tax groups"
+#: /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\account226/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: /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\account226/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:249
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
-msgid "GL postings view"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
-msgid "Bank payments"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:289
+msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:103
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:121
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
-msgid "Back"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
-msgid "Requesting data..."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "in file"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "at line "
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: /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\account226/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: /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\account226/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /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\account226/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /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\account226/includes/session.inc:39
-msgid "Incorrect Password"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:43
-msgid "Try again"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:52
-#: c:\Apache2\htdocs\account226/includes/types.inc:256
-msgid "Bank Payment"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:53
-#: c:\Apache2\htdocs\account226/includes/types.inc:255
-msgid "Bank Deposit"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:54
-msgid "Funds Transfer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:55
-msgid "Sales Invoice"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:57
-msgid "Customer Payment"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:58
-msgid "Delivery Note"
+#: /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\account226/includes/types.inc:59
-msgid "Location Transfer"
+#: /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\account226/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: /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\account226/includes/types.inc:62
-msgid "Supplier Invoice"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:64
-msgid "Supplier Payment"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:66
-#: c:\Apache2\htdocs\account226/includes/types.inc:113
-msgid "Work Order"
+#: /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\account226/includes/types.inc:67
-msgid "Work Order Issue"
+#: /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\account226/includes/types.inc:68
-msgid "Work Order Production"
+#: /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\account226/includes/types.inc:71
-msgid "Cost Update"
+#: /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\account226/includes/types.inc:84
-msgid "Savings Account"
+#: /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\account226/includes/types.inc:85
-msgid "Chequing Account"
+#: /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\account226/includes/types.inc:87
-msgid "Cash Account"
+#: /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\account226/includes/types.inc:91
-msgid "Transfer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:92
-msgid "Cheque"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:94
-msgid "Cash"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:189
-msgid "Assemble"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:190
-msgid "Unassemble"
+#: /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\account226/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:198
-msgid "Labour Cost"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:199
-msgid "Overhead Cost"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:214
-msgid "Assets"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:216
-msgid "Equity"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:646
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:217
-msgid "Income"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:647
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:648
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:219
-msgid "Expense"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:650
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:234
-msgid "Remainder"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:652
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:236
-msgid "Amount, increase base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:653
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:237
-msgid "Amount, reduce base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:654
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:238
-msgid "% amount of base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:655
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:656
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:658
+msgid "Quotation Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:241
-msgid "Taxes added"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:659
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:660
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:661
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:244
-msgid "Taxes included"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:662
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:663
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:666
+msgid "Sales Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:667
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:274
-msgid "Purchased"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:670
+msgid "Commit Order Changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:275
-msgid "Service"
+#: /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\account226/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:695
+msgid "Validate changes and update document"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: /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\account226/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " for item "
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: /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\account226/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:351
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /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\account226/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: /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\account226/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: /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\account226/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: /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\account226/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: /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\account226/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /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\account226/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: /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\account226/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:218
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: /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\account226/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: /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\account226/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: /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\account226/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: /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\account226/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: /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\account226/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: /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\account226/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
-msgid "New role"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No tags defined."
+#: /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\account226/includes/ui/ui_lists.inc:2112
-msgid "No active tags defined."
+#: /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\account226/includes/ui/ui_lists.inc:2150
-#, php-format
-msgid "Activated for '%s'"
+#: /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\account226/includes/ui/ui_lists.inc:2153
-msgid "Installed on system"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
-msgid "Included"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /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\account226/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
-msgid "and"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "January"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "February"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "March"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "April"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "May"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "June"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "July"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "August"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "September"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "October"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "November"
+#: /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\account226/includes/ui/ui_view.inc:793
-msgid "December"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:281
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Su"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: /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\account226/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "We"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Th"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
-msgid "W"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:164
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /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\account226/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /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\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /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\account226/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /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\account226/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /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\account226/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
-msgid "Updated."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
-msgid "Canceled."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
-msgid "Released."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: /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\account226/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:253
-msgid "Deliver Into Location"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
-msgid "Order Comments"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /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\account226/purchasing/includes/ui/invoice_ui.inc:147
-msgid "Sub-total:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
-msgid "Invoice Total:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Add GL Line"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
-msgid "Reset"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Invoice"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Credit Note"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:391
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:426
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /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\account226/purchasing/includes/ui/invoice_ui.inc:393
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: /var/www/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\account226/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Items Received Yet to be Invoiced"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Credited on this Note"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
-msgid "Received between"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:457
-msgid "Add All Items"
+#: /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\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Sequence #"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "P.O."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
-msgid "Received On"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Invoice"
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Order Price"
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Qty Yet To Credit"
+#: /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\account226/purchasing/includes/ui/invoice_ui.inc:478
-msgid "Line Value"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:65
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:65
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
-msgid "Credits can only be applied to invoiced items."
+#: /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\account226/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
-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/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
-msgid "Deliver to:"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
-msgid "Order Items"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
-msgid "Required Delivery Date"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
-msgid "With thanks from"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
-msgid "Your Ref"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
-msgid "Your VAT no."
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
-msgid "Customers Reference"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
-msgid "Our VAT No."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
-msgid "Domicile"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
-msgid "* Subject to Realisation of the Cheque."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
-msgid "All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:46
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:59
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
-msgid "Phone/Fax/Email"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
-msgid "You can pay through"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
-msgid "DueDate"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:80
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
-msgid "Dear"
+#: /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\account226/reporting/includes/doctext.inc:120
-msgid "Attached you will find "
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
-msgid "Kindest regards"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
-msgid "Delivery Note No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
-msgid "Receipt No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
-msgid "Remittance No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
-msgid "Order no."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Invoice No."
+#: /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\account226/reporting/includes/doctext.inc:130
-msgid "Word Order No"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Credit No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
-msgid "TOTAL ORDER EX VAT"
+#: /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\account226/reporting/includes/doctext.inc:145
-msgid "TOTAL ORDER VAT INCL."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
-msgid "TOTAL PO EX VAT"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
-msgid "As advance / full / part / payment towards:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
-msgid "By Cash / Cheque* / Draft No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
-msgid "Dated"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
-msgid "Drawn on Bank"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
-msgid "Received / Sign"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
-msgid "TOTAL RECEIPT"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
-msgid "TOTAL REMITTANCE"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
-msgid "Outstanding Transactions"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
-msgid "Statement"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
-msgid "as of"
+#: /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\account226/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:59
-msgid "The security settings on your account do not permit you to print this report"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: /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\account226/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: /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\account226/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: /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\account226/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: /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\account226/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: /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\account226/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /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\account226/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /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\account226/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /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\account226/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /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\account226/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /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\account226/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: /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\account226/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: /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\account226/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: /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\account226/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: /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\account226/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:577
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: /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\account226/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:617
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:619
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: /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\account226/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: /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\account226/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:627
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: /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\account226/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:629
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: /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\account226/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: /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\account226/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: /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\account226/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: /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\account226/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: /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\account226/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: /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\account226/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: /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\account226/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
-msgid "Delivery address. Default is address of customer branch"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: /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 ""
projects / fa-stable.git / blobdiff