-# 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: 2010-05-05 13:48+0100\n"
-"PO-Revision-Date: 2010-05-05 13:48+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=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account228\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account228\n"
-
-#: c:\Apache2\htdocs\account228/frontaccounting.php:80
-#: c:\Apache2\htdocs\account228/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\account228/frontaccounting.php:82
-#: c:\Apache2\htdocs\account228/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\account228/access/login.php:13
+#: /var/www/fa_unstable/devel/../access/login.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/access/login.php:37
+#: /var/www/fa_unstable/devel/../access/login.php:37
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/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\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/access/login.php:85
+#: /var/www/fa_unstable/devel/../access/login.php:85
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:89
-#: c:\Apache2\htdocs\account228/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\account228/access/login.php:98
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:352
+#: /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\account228/access/login.php:107
+#: /var/www/fa_unstable/devel/../access/login.php:107
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:136
-#: c:\Apache2\htdocs\account228/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\account228/access/logout.php:28
+#: /var/www/fa_unstable/devel/../access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/logout.php:39
+#: /var/www/fa_unstable/devel/../access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:71
+#: /var/www/fa_unstable/devel/../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:120
+#: /var/www/fa_unstable/devel/../admin/attachments.php:116
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:137
+#: /var/www/fa_unstable/devel/../admin/attachments.php:122
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:150
+#: /var/www/fa_unstable/devel/../admin/attachments.php:134
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/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\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/admin/backups.php:60
-#: c:\Apache2\htdocs\account228/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\account228/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:212
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:287
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/attachments.php:214
+#: /var/www/fa_unstable/devel/../admin/attachments.php:181
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:215
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:288
-#: c:\Apache2\htdocs\account228/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\account228/admin/attachments.php:244
-#: c:\Apache2\htdocs\account228/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\account228/admin/attachments.php:251
+#: /var/www/fa_unstable/devel/../admin/attachments.php:215
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:21
-#: c:\Apache2\htdocs\account228/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\account228/admin/backups.php:40
+#: /var/www/fa_unstable/devel/../admin/backups.php:40
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/backups.php:48
+#: /var/www/fa_unstable/devel/../admin/backups.php:48
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:49
+#: /var/www/fa_unstable/devel/../admin/backups.php:49
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:59
+#: /var/www/fa_unstable/devel/../admin/backups.php:59
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:62
+#: /var/www/fa_unstable/devel/../admin/backups.php:62
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:95
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:275
-#: c:\Apache2\htdocs\account228/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\account228/admin/backups.php:133
+#: /var/www/fa_unstable/devel/../admin/backups.php:133
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:138
+#: /var/www/fa_unstable/devel/../admin/backups.php:138
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:143
+#: /var/www/fa_unstable/devel/../admin/backups.php:143
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/backups.php:164
+#: /var/www/fa_unstable/devel/../admin/backups.php:164
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/backups.php:166
+#: /var/www/fa_unstable/devel/../admin/backups.php:166
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:168
+#: /var/www/fa_unstable/devel/../admin/backups.php:168
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:170
+#: /var/www/fa_unstable/devel/../admin/backups.php:170
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:176
+#: /var/www/fa_unstable/devel/../admin/backups.php:176
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:177
+#: /var/www/fa_unstable/devel/../admin/backups.php:177
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:178
+#: /var/www/fa_unstable/devel/../admin/backups.php:178
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/backups.php:181
+#: /var/www/fa_unstable/devel/../admin/backups.php:181
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/backups.php:189
+#: /var/www/fa_unstable/devel/../admin/backups.php:189
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account228/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\account228/admin/company_preferences.php:84
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:83
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/admin/company_preferences.php:164
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:163
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/admin/company_preferences.php:170
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:169
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/company_preferences.php:173
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:172
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:174
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:173
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:181
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:179
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:182
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:180
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:183
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:181
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:185
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:183
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/company_preferences.php:187
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:185
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/company_preferences.php:190
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:188
msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:192
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:191
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:193
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:192
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:194
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:193
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/company_preferences.php:197
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:198
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:198
msgid "Version Id"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account228/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\account228/admin/create_coy.php:21
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:47
-msgid "When creating a new company, you must provide a Database script file."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:57
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:62
-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\account228/admin/create_coy.php:121
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:129
+#: /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\account228/admin/create_coy.php:137
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid "Error connecting to Database: "
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid ", Please correct it"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:160
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:226
+#: /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\account228/admin/create_coy.php:162
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:228
+#: /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\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
+#: /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\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
-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\account228/admin/create_coy.php:176
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:192
-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\account228/admin/create_coy.php:208
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:182
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:214
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:188
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:239
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:213
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:242
-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\account228/admin/create_coy.php:256
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:230
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:354
+#: /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\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:357
+#: /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\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:361
+#: /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\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:362
+#: /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\account228/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account228/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\account228/admin/create_coy.php:301
+#: /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\account228/admin/create_coy.php:353
+#: /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\account228/admin/create_coy.php:356
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:317
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
+#: /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\account228/admin/create_coy.php:364
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:325
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:366
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:327
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:369
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:370
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:330
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:393
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:354
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/admin/display_prefs.php:69
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:69
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:71
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:71
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:72
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:72
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:73
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:73
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:74
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:74
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:76
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:76
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:78
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:78
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:80
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:80
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:85
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:85
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:90
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:90
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/admin/display_prefs.php:106
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:106
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:108
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:108
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:115
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:115
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:117
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:117
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/display_prefs.php:134
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:134
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:136
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:136
msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/fiscalyears.php:24
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:67
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:73
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:79
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:46
msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:117
-msgid "Closing Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/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\account228/admin/fiscalyears.php:158
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:75
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:166
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:83
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:411
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:114
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/fiscalyears.php:431
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account228/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\account228/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account228/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\account228/admin/fiscalyears.php:503
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:204
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:16
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/forms_setup.php:46
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/gl_setup.php:129
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:116
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account228/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\account228/admin/gl_setup.php:138
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:120
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:140
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:122
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:142
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:124
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:144
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:126
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:148
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:130
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:150
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:132
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:152
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:134
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:154
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:136
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:156
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:138
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:160
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:142
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:162
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:144
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/admin/gl_setup.php:171
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:177
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:159
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:182
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:164
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:184
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:166
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:186
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:168
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:188
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:170
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:190
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:172
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/gl_setup.php:196
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:178
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/gl_setup.php:199
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:181
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/admin/gl_setup.php:212
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:194
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/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\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/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\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/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\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/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\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/inst_module.php:300
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:318
msgid "Menu Link Text"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:302
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:320
msgid "Default status"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/inst_module.php:306
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:324
msgid "SQL File"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/inst_module.php:319
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:339
msgid "Extension has been installed."
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/inst_module.php:350
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:387
msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/inst_upgrade.php:172
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:173
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:181
msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/inst_upgrade.php:209
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:168
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:213
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/printers.php:16
+#: /var/www/fa_unstable/devel/../admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:31
+#: /var/www/fa_unstable/devel/../admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/printers.php:52
+#: /var/www/fa_unstable/devel/../admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:53
+#: /var/www/fa_unstable/devel/../admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/printers.php:73
+#: /var/www/fa_unstable/devel/../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/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\account228/admin/printers.php:136
+#: /var/www/fa_unstable/devel/../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:137
+#: /var/www/fa_unstable/devel/../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:138
+#: /var/www/fa_unstable/devel/../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:139
+#: /var/www/fa_unstable/devel/../admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:141
+#: /var/www/fa_unstable/devel/../admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:18
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:33
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/admin/print_profiles.php:132
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:133
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account228/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\account228/admin/print_profiles.php:150
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:164
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/print_profiles.php:177
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:179
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:180
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:181
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/security_roles.php:18
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/security_roles.php:178
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/security_roles.php:195
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:196
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:197
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account228/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\account228/admin/security_roles.php:241
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:245
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:247
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:248
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/shipping_companies.php:117
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/system_diagnostics.php:17
+#: /var/www/fa_unstable/devel/../admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:23
-msgid "Info"
+#: /var/www/fa_unstable/devel/../admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/system_diagnostics.php:25
-msgid "Recomended"
+#: /var/www/fa_unstable/devel/../admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/system_diagnostics.php:59
-msgid "Server system"
+#: /var/www/fa_unstable/devel/../admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/system_diagnostics.php:79
-msgid "Browser type"
+#: /var/www/fa_unstable/devel/../admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/admin/system_diagnostics.php:90
-msgid "Http server type"
+#: /var/www/fa_unstable/devel/../admin/users.php:16
+msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account228/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\account228/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: /var/www/fa_unstable/devel/../admin/users.php:204
+msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/tags.php:40
-msgid "Account Tags"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:183
+msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:44
-msgid "Dimension Tags"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:185
+msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/admin/users.php:72
-msgid "The selected user has been updated."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:88
-msgid "A new user has been added."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:99
-msgid "User has been deleted."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-msgid "User login"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-#: c:\Apache2\htdocs\account228/admin/users.php:200
-msgid "Full Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-msgid "Phone"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "E-mail"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "Last Visit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "Access Level"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:186
-msgid "User Login:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:202
-msgid "Telephone No.:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:206
-msgid "Access Level:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:210
-msgid "User's POS"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:215
-msgid "Use popup window for reports:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:129
-msgid "Print"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:59
-msgid "from #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:61
-msgid "to #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:63
-msgid "Search"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:127
-msgid "Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:130
-msgid "GL"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:27
-msgid "Void a Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:113
-msgid "Transaction Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:115
-msgid "Transaction #:"
+#: /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\account228/admin/void_transaction.php:117
-msgid "Voiding Date:"
+#: /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\account228/admin/void_transaction.php:119
-msgid "Memo:"
+#: /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\account228/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account228/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\account228/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/applications/customers.php:17
+#: /var/www/fa_unstable/devel/../applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:19
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account228/applications/inventory.php:19
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account228/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\account228/applications/customers.php:20
+#: /var/www/fa_unstable/devel/../applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:22
+#: /var/www/fa_unstable/devel/../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:24
+#: /var/www/fa_unstable/devel/../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/applications/customers.php:29
+#: /var/www/fa_unstable/devel/../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:31
+#: /var/www/fa_unstable/devel/../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:34
+#: /var/www/fa_unstable/devel/../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:36
+#: /var/www/fa_unstable/devel/../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:38
+#: /var/www/fa_unstable/devel/../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:41
+#: /var/www/fa_unstable/devel/../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:43
+#: /var/www/fa_unstable/devel/../applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:45
+#: /var/www/fa_unstable/devel/../applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:48
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account228/applications/inventory.php:25
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account228/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\account228/applications/customers.php:49
+#: /var/www/fa_unstable/devel/../applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:51
+#: /var/www/fa_unstable/devel/../applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:53
+#: /var/www/fa_unstable/devel/../applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:56
+#: /var/www/fa_unstable/devel/../applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:59
+#: /var/www/fa_unstable/devel/../applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:62
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account228/applications/inventory.php:33
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account228/applications/setup.php:53
-#: c:\Apache2\htdocs\account228/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\account228/applications/customers.php:63
+#: /var/www/fa_unstable/devel/../applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:65
+#: /var/www/fa_unstable/devel/../applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:67
+#: /var/www/fa_unstable/devel/../applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:69
+#: /var/www/fa_unstable/devel/../applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:71
+#: /var/www/fa_unstable/devel/../applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:73
+#: /var/www/fa_unstable/devel/../applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:75
+#: /var/www/fa_unstable/devel/../applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:77
+#: /var/www/fa_unstable/devel/../applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:18
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:23
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:25
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:29
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:32
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:36
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:17
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:20
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:22
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:24
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:26
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:28
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:30
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/applications/generalledger.php:36
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:38
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:40
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/applications/generalledger.php:45
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:47
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:49
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:51
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:55
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:57
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:59
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:62
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:64
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:67
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:69
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:71
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/applications/inventory.php:20
+#: /var/www/fa_unstable/devel/../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:22
+#: /var/www/fa_unstable/devel/../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:26
+#: /var/www/fa_unstable/devel/../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:28
+#: /var/www/fa_unstable/devel/../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:30
+#: /var/www/fa_unstable/devel/../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:34
+#: /var/www/fa_unstable/devel/../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:36
+#: /var/www/fa_unstable/devel/../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:38
+#: /var/www/fa_unstable/devel/../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:40
+#: /var/www/fa_unstable/devel/../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:42
+#: /var/www/fa_unstable/devel/../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:44
+#: /var/www/fa_unstable/devel/../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:46
+#: /var/www/fa_unstable/devel/../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:48
+#: /var/www/fa_unstable/devel/../applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:51
+#: /var/www/fa_unstable/devel/../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:52
+#: /var/www/fa_unstable/devel/../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:54
+#: /var/www/fa_unstable/devel/../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:56
+#: /var/www/fa_unstable/devel/../applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:17
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:20
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:19
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:22
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/applications/manufacturing.php:28
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:30
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:32
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:36
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:38
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:17
+#: /var/www/fa_unstable/devel/../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:20
+#: /var/www/fa_unstable/devel/../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:22
+#: /var/www/fa_unstable/devel/../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:24
+#: /var/www/fa_unstable/devel/../applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:26
+#: /var/www/fa_unstable/devel/../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:28
+#: /var/www/fa_unstable/devel/../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:30
+#: /var/www/fa_unstable/devel/../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:32
+#: /var/www/fa_unstable/devel/../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:34
+#: /var/www/fa_unstable/devel/../applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:36
+#: /var/www/fa_unstable/devel/../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:38
+#: /var/www/fa_unstable/devel/../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:40
+#: /var/www/fa_unstable/devel/../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:44
+#: /var/www/fa_unstable/devel/../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:46
+#: /var/www/fa_unstable/devel/../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:48
+#: /var/www/fa_unstable/devel/../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:50
+#: /var/www/fa_unstable/devel/../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/applications/setup.php:56
+#: /var/www/fa_unstable/devel/../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:58
+#: /var/www/fa_unstable/devel/../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:60
+#: /var/www/fa_unstable/devel/../applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:63
+#: /var/www/fa_unstable/devel/../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:65
+#: /var/www/fa_unstable/devel/../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:67
+#: /var/www/fa_unstable/devel/../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:69
+#: /var/www/fa_unstable/devel/../applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/applications/suppliers.php:17
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:20
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:22
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/applications/suppliers.php:27
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:29
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:31
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:35
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:37
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:40
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:43
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:47
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:27
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/dimensions/dimension_entry.php:98
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:100
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account228/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\account228/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/dimensions/dimension_entry.php:281
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:288
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:293
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/dimensions/dimension_entry.php:297
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/dimensions/dimension_entry.php:298
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/dimensions/inquiry/search_dimensions.php:34
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account228/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\account228/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/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\account228/dimensions/view/view_dimension.php:20
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account228/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\account228/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/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\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account228/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\account228/gl/inquiry/balance_sheet.php:219
-msgid "Liabilities"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
+msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account228/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\account228/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account228/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\account228/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:214
+msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account228/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\account228/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/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\account228/gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:128
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:134
-msgid "Date to Use From:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:142
-msgid "Exchange 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\account228/gl/manage/exchange_rates.php:143
-msgid "Get current ECB rate"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:155
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:150
-msgid "Exchange rates are entered against the company 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\account228/gl/manage/exchange_rates.php:181
-msgid "Select a currency :"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:220
+msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:200
-msgid "Date to Use From"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:201
-msgid "Exchange Rate"
+#: /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\account228/gl/manage/exchange_rates.php:210
-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
+msgid "Yearly"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
+msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:234
+msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:245
+msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: /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\account228/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 "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:316
+msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: /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\account228/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:333
+msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:31
+msgid "No Revaluation was needed"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:34
+msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:36
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/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: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\account228/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:101
+msgid "Date for Revaluation:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:106
+msgid "Revaluate Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: /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\account228/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: /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\account228/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: /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\account228/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: /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\account228/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: /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\account228/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:81
+msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:87
+msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:92
+msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:94
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
msgstr ""
-#: c:\Apache2\htdocs\account228/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: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\account228/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/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\account228/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: /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\account228/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: /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\account228/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: /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\account228/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:54
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account228/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 "number"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:118
+msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: /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\account228/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: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\account228/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/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\account228/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:50
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:55
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: /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\account228/gl/manage/gl_account_types.php:131
-msgid "Subgroup Of"
+#: /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\account228/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:185
-msgid "ID:"
+#: /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\account228/gl/manage/gl_account_types.php:188
-msgid "Subgroup Of:"
+#: /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\account228/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: /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\account228/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: /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\account228/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: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\account228/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: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\account228/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: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\account228/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: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\account228/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:46
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:72
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:123
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:125
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:314
-msgid "Part"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:92
-msgid "This transfer has been voided."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: /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\account228/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:77
-msgid "Account Code"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
-msgid "Account Description"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
-msgid "number"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:111
-msgid "This transaction has been voided."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account228/install/save.php:354
-msgid "Cannot create database"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account228/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:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account228/inventory/prices.php:56
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:27
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:83
-msgid "This price has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:91
-msgid "The new price has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-msgid "Sales Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
-msgid "Price"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:174
-msgid "Currency:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:176
-msgid "Sales Type:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:220
-msgid "Price:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-msgid "per"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:188
-msgid "The price is calculated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account228/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:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:16
-msgid "Items"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:233
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:237
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:238
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:239
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:242
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account228/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:243
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:248
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account228/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/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:244
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:75
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"
+"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\account228/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: /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\account228/inventory/manage/items.php:292
-msgid "Select an 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\account228/inventory/manage/items.php:293
-msgid "New item"
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:437
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:310
-msgid "Item"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:344
-msgid "Item Code:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:191
-msgid "Item Tax 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\account228/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: /var/www/fa_unstable/devel/../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /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\account228/inventory/manage/items.php:383
-msgid "Dimensions"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:320
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: /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\account228/inventory/manage/items.php:419
-msgid "Other"
+#: /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\account228/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: /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\account228/inventory/manage/items.php:437
-msgid "No image"
+#: /var/www/fa_unstable/devel/../includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: /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\account228/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: /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\account228/inventory/manage/items.php:446
-msgid "Item status:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:43
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:452
-msgid "Insert New 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\account228/inventory/manage/items.php:456
-msgid "Update Item"
+#: /var/www/fa_unstable/devel/../includes/session.inc:63
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: /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\account228/inventory/manage/items.php:460
-msgid "Clone 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\account228/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: /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\account228/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /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\account228/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /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\account228/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /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\account228/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /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\account228/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:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: /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\account228/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Units"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Adjustment 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\account228/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: /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\account228/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /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\account228/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /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\account228/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /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\account228/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /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\account228/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:50
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:51
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /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\account228/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:57
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:58
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:60
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:154
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: /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\account228/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: /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\account228/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:79
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:80
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:81
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:85
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Unit"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:86
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:93
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:95
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:96
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:98
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:105
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:107
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:111
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:112
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:113
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account228/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:114
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:115
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /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\account228/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:131
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:132
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:145
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:147
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:148
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/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\account228/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: /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\account228/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /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\account228/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /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\account228/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /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\account228/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /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\account228/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: /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\account228/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: /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\account228/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From 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\account228/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:72
-msgid "View 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\account228/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account228/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:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account228/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:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /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\account228/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:411
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /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\account228/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
+#: /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\account228/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:435
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: /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\account228/manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: /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\account228/manufacturing/work_order_add_finished.php:201
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:207
-msgid "Process"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /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\account228/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /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\account228/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
+#: /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\account228/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:289
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /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\account228/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /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\account228/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /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\account228/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:79
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:81
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:91
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /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\account228/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:99
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:101
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:121
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:126
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:131
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /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\account228/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/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /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\account228/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /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\account228/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /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\account228/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /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\account228/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:425
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:427
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:429
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /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\account228/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /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\account228/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: /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\account228/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: /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\account228/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:94
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:95
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /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\account228/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /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\account228/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account228/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:481
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:714
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:779
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /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\account228/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /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\account228/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: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\account228/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /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\account228/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /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\account228/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:1897
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:1910
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1928
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:1914
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1932
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1927
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1945
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1946
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1963
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1964
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2134
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:2192
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:2192
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2230
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2233
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2303
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2305
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /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\account228/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /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\account228/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /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\account228/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /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\account228/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /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\account228/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:754
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:442
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account228/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 "June"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account228/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 "Th"
msgstr ""
-#: c:\Apache2\htdocs\account228/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 "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account228/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 "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:842
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:19
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:20
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:21
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:23
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:24
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:273
-msgid "There is no supplier selected."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:280
-msgid "The entered order date is invalid."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:289
-msgid "There is no reference entered for this purchase order."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:304
-msgid "There is no delivery address specified."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:311
-msgid "There is no location specified to move any items into."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:318
-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:34
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:417
-msgid "Place Order"
+#: /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\account228/purchasing/po_entry_items.php:418
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:421
-msgid "Cancel Order"
+#: /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\account228/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /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\account228/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: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\account228/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: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\account228/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: /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\account228/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /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\account228/purchasing/po_receive_items.php:60
-msgid "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\account228/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /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\account228/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account228/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/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\account228/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/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\account228/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: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\account228/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/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: /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\account228/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /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\account228/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /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\account228/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /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\account228/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:86
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /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\account228/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account228/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_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\account228/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account228/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_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\account228/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: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\account228/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /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\account228/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account228/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/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier 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\account228/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /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\account228/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:186
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:337
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:188
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:339
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:190
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:343
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/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_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\account228/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: /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\account228/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:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:47
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: /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\account228/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:72
-msgid "&Print This Remittance"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:73
-msgid "&Email This Remittance"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:75
-msgid "View the GL &Journal Entries for this Payment"
+#: /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\account228/purchasing/supplier_payment.php:79
-msgid "Enter another supplier &payment"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:126
-msgid "The exchange rate must be numeric and greater than zero."
+#: /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\account228/purchasing/supplier_payment.php:138
-msgid "The entered discount is invalid or less than zero."
+#: /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\account228/purchasing/supplier_payment.php:146
-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: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\account228/purchasing/supplier_payment.php:237
-msgid "Payment To:"
+#: /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\account228/purchasing/supplier_payment.php:244
-msgid "From Bank Account:"
+#: /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\account228/purchasing/supplier_payment.php:250
-msgid "Date Paid"
+#: /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\account228/purchasing/supplier_payment.php:273
-msgid "Amount of Discount:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:274
-msgid "Amount of Payment:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:280
-msgid "The amount and discount are in the bank account's currency."
+#: /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\account228/purchasing/supplier_payment.php:283
-msgid "Enter Payment"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:251
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: /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\account228/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: /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\account228/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account228/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:361
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:384
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:402
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:409
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:419
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /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\account228/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /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\account228/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: /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\account228/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: /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\account228/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /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\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /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\account228/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /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\account228/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /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\account228/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /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\account228/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /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\account228/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /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\account228/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /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\account228/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /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\account228/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /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\account228/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /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\account228/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /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\account228/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /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\account228/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/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_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /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\account228/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /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\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /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\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/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: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\account228/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /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\account228/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /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\account228/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /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\account228/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /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\account228/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:228
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:234
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER 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\account228/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /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\account228/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /var/www/fa_unstable/devel/../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /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\account228/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /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\account228/reporting/rep101.php:123
-msgid "Trans Type"
+#: /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\account228/reporting/rep101.php:123
-msgid "Charges"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Credits"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:174
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /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\account228/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:177
-msgid "Grand Total"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:184
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:91
-msgid "Summary Only"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:117
-msgid "End Date"
+#: /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\account228/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /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\account228/reporting/rep103.php:118
-msgid "All Areas"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /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\account228/reporting/rep103.php:126
-msgid "Greater than "
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:130
-msgid "Less than "
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /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\account228/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:145
-msgid "Activity Since"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:148
-msgid "Activity"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:178
-msgid "Customers in"
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:202
-msgid "Price List"
+#: /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\account228/reporting/rep103.php:204
-msgid "Turnover"
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:207
-msgid "Ph"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:208
-msgid "Fax"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "Category/Items"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "GP %"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:117
-msgid "Show GP %"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:124
-msgid "Price Listing"
+#: /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\account228/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:101
-msgid "All Orders"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-msgid "Order"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Branch"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /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\account228/reporting/rep105.php:108
-msgid "Ord Date"
+#: /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\account228/reporting/rep105.php:108
-msgid "Del Date"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Loc"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:112
-msgid "Invoiced"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:119
-msgid "Selection"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Invoice"
+#: /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\account228/reporting/rep106.php:82
-msgid "Inv Date"
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
-msgid "Provision"
+#: /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\account228/reporting/rep106.php:86
-msgid "Salesman"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-msgid "Email"
+#: /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\account228/reporting/rep106.php:87
-msgid "Break Pt."
+#: /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\account228/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /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\account228/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "INVOICE"
+#: /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\account228/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /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\account228/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account228/reporting/rep108.php:106
-msgid "STATEMENT"
+#: /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\account228/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /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\account228/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "QUOTE"
+#: /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\account228/reporting/rep110.php:68
-msgid "DELIVERY"
+#: /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\account228/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: /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\account228/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account228/reporting/rep112.php:110
-msgid "RECEIPT"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:124
-msgid "currency"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /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\account228/reporting/rep203.php:95
-msgid "Payment Report"
+#: /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\account228/reporting/rep204.php:82
-msgid "GRN"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "Qty Recd"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "qty Inv"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:83
-msgid "Std Cost"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:90
-msgid "Outstanding GRNs 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\account228/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:146
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:166
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:160
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:168
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:172
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:111
-msgid "Inactive"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "QOH"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /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\account228/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /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\account228/reporting/rep303.php:94
-msgid "Shortage"
+#: /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\account228/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Stock ID"
+#: /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\account228/reporting/rep303.php:104
-msgid "Check"
+#: /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\account228/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /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\account228/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /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\account228/reporting/rep304.php:114
-msgid "Qty"
+#: /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\account228/reporting/rep304.php:114
-msgid "Sales"
+#: /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\account228/reporting/rep304.php:114
-msgid "Cost"
+#: /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\account228/reporting/rep304.php:114
-msgid "Contribution"
+#: /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\account228/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "PO No"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Qty Received"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Unit Price"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Actual Price"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:447
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep501.php:85
-msgid "YTD"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:83
-msgid "Bank Account"
+#: /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\account228/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: /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\account228/reporting/rep601.php:161
-msgid "Net Change"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:122
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Type/Account"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:123
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Ref"
+#: /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\account228/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:334
-msgid "Year"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:174
-msgid "Close Balance"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:310
-msgid "Group"
+#: /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\account228/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:85
-msgid "Tax Report"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Branch Name"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Net"
+#: /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\account228/reporting/rep709.php:104
-msgid "Rate"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Tax"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Tax Rate"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Net Tax"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Time"
+#: /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\account228/reporting/rep710.php:75
-msgid "Trans Date"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:76
-msgid "Action"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:107
-msgid "Changed"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:371
-msgid "Destination"
+#: /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\account228/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:349
-msgid "Graphics"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /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\account228/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /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\account228/reporting/reports_main.php:53
-msgid "&Price 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\account228/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: /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\account228/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /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\account228/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /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\account228/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:199
-msgid "To"
+#: /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\account228/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:85
-msgid "email Customers"
+#: /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\account228/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /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\account228/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: /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\account228/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: /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\account228/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:154
-msgid "Email Customers"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: /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\account228/reporting/reports_main.php:134
-msgid "&Payment 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\account228/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: /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\account228/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: /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\account228/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: /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\account228/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: /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\account228/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: /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\account228/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:193
-msgid "From product"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:194
-msgid "To product"
+#: /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\account228/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: /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\account228/reporting/reports_main.php:200
-msgid "Email Locations"
+#: /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\account228/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: /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\account228/reporting/reports_main.php:206
-msgid "From Dimension"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:207
-msgid "To Dimension"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:208
-msgid "Show Balance"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Banking"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "General Ledger"
+#: /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\account228/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:187
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:225
-msgid "Show Balances"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:263
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:128
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:329
-msgid "From Account"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:175
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:330
-msgid "To Account"
+#: /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\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: /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\account228/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:348
-msgid "Decimal values"
+#: /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\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:347
-msgid "Compare to"
+#: /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\account228/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:355
-msgid "Zero values"
+#: /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\account228/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: /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\account228/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /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\account228/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: /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\account228/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: /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\account228/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: /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\account228/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:37
-msgid "Customer 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\account228/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:206
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:632
-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:208
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:218
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /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\account228/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account228/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: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\account228/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /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\account228/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:419
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:424
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:429
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:431
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:441
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:452
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /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\account228/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Sequence #"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:462
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /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\account228/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /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\account228/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /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\account228/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: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\account228/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account228/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:469
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:474
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /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\account228/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /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\account228/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /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\account228/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:133
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /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\account228/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:166
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:467
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:167
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /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\account228/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:196
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:205
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:211
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /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\account228/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /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\account228/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /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\account228/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account228/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: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\account228/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: /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\account228/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account228/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:74
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:77
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /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\account228/sales/customer_delivery.php:73
-msgid "View this 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\account228/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:96
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:104
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account228/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: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\account228/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:118
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: /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\account228/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:127
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /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\account228/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:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:471
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /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\account228/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: /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\account228/sales/customer_delivery.php:391
-#: c:\Apache2\htdocs\account228/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:220
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:396
-msgid "Delivery Items"
+#: /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\account228/sales/customer_delivery.php:402
-msgid "Max. delivery"
+#: /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\account228/sales/customer_delivery.php:402
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /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\account228/sales/customer_delivery.php:403
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "Discount"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /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\account228/sales/customer_delivery.php:474
-msgid "Amount Total"
+#: /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\account228/sales/customer_delivery.php:479
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:483
-msgid "Action For Balance"
+#: /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\account228/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: /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\account228/sales/customer_delivery.php:491
-msgid "Process Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:360
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:492
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:680
-msgid "Check entered data and save document"
+#: /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\account228/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /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\account228/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /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\account228/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:501
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /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\account228/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:504
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:505
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:506
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account228/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:509
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:555
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:510
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:511
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:649
+msgid "Cancel Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/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_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:132
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:49
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."
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
msgstr ""
-#: c:\Apache2\htdocs\account228/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: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\account228/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: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\account228/sales/customer_invoice.php:149
-msgid "Select Delivery to 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\account228/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account228/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: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\account228/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /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\account228/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:220
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /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\account228/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /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\account228/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /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\account228/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:318
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:412
-msgid "DN"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:417
-msgid "Credited"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:463
-msgid "Remove"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: /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\account228/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: /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\account228/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: /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\account228/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /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\account228/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: /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\account228/sales/customer_payments.php:83
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:318
-msgid "There is no customer selected."
+#: /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\account228/sales/customer_payments.php:90
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:325
-msgid "This customer has no branch defined."
+#: /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\account228/sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:118
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:157
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:242
-msgid "From Customer:"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:247
-msgid "Branch:"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:257
-msgid "This customer account is on hold."
+#: /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\account228/sales/customer_payments.php:263
-msgid "Into Bank Account:"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:270
-msgid "Date of Deposit:"
+#: /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\account228/sales/customer_payments.php:294
-msgid "Customer prompt payment discount :"
+#: /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\account228/sales/customer_payments.php:303
-msgid "Amount and discount are in customer's currency."
+#: /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\account228/sales/customer_payments.php:307
-msgid "Add Payment"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /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\account228/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: /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\account228/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /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\account228/sales/sales_order_entry.php:73
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:334
#, php-format
-msgid "Modifying Sales Quotation # %d"
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /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\account228/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: /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\account228/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /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\account228/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: /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\account228/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:263
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: /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\account228/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /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\account228/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: /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\account228/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: /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\account228/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /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\account228/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /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\account228/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: /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\account228/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: /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\account228/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:336
-msgid "The entered date is not in fiscal year"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:347
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /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\account228/sales/sales_order_entry.php:354
-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_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:363
-msgid "The shipping cost entered is expected to be numeric."
+#: /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\account228/sales/sales_order_entry.php:369
-msgid "The Valid date is invalid."
+#: /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\account228/sales/sales_order_entry.php:371
-msgid "The delivery date is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:378
-msgid "The requested valid date is before the date of the quotation."
+#: /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\account228/sales/sales_order_entry.php:380
-msgid "The requested delivery date is before the date of the order."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:389
-msgid "You need to define a cash account for your Sales Point."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:450
-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_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\account228/sales/sales_order_entry.php:454
-msgid "Price for item must be entered and can not be less than 0"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:461
-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_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\account228/sales/sales_order_entry.php:500
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:527
-msgid "Direct delivery entry has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Delivery"
+#: /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\account228/sales/sales_order_entry.php:531
-msgid "Direct invoice entry has been cancelled as requested."
+#: /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\account228/sales/sales_order_entry.php:532
-msgid "Enter a New Sales Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:537
-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_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:542
-msgid "This sales quotation has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:543
-msgid "Enter a New Sales Quotation"
+#: /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\account228/sales/sales_order_entry.php:547
-msgid "This sales order has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:548
-msgid "Enter a New Sales Order"
+#: /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\account228/sales/sales_order_entry.php:578
-msgid "Sales Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:635
-msgid "Invoice Date:"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:636
-msgid "Sales Invoice Items"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:637
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:89
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:638
-msgid "Cancel Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:639
-msgid "Place Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:641
-msgid "Delivery Date:"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:642
-msgid "Delivery Note Items"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:643
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:644
-msgid "Cancel Delivery"
+#: /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\account228/sales/sales_order_entry.php:645
-msgid "Place Delivery"
+#: /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\account228/sales/sales_order_entry.php:647
-msgid "Quotation Date:"
+#: /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\account228/sales/sales_order_entry.php:648
-msgid "Sales Quotation Items"
+#: /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\account228/sales/sales_order_entry.php:649
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:650
-msgid "Cancel Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:651
-msgid "Place Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:652
-msgid "Commit Quotations Changes"
+#: /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\account228/sales/sales_order_entry.php:654
-msgid "Order Date:"
+#: /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\account228/sales/sales_order_entry.php:655
-msgid "Sales Order Items"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:656
-msgid "Enter Delivery Details and Confirm Order"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:150
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:659
-msgid "Commit Order Changes"
+#: /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\account228/sales/sales_order_entry.php:681
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:684
-msgid "Validate changes and update document"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:688
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: /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\account228/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: /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\account228/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /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\account228/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:280
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: /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\account228/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: /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\account228/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /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\account228/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:143
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /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\account228/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /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\account228/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: /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\account228/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /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\account228/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_inquiry.php:72
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: /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\account228/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: /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\account228/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: /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\account228/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: /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\account228/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: /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\account228/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: /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\account228/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /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\account228/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /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\account228/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /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\account228/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/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_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /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\account228/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /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\account228/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /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\account228/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /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\account228/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /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\account228/sales/manage/customers.php:16
-msgid "Customers"
+#: /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\account228/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /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\account228/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /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\account228/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/../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\account228/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/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\account228/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /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\account228/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /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\account228/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/rep102.php:129
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:115
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/rep103.php:119
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:123
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account228/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/rep103.php:127
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:202
-msgid "New customer"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:137
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /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\account228/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /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\account228/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /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\account228/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:145
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:147
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:175
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /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\account228/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:201
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:208
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /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\account228/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /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\account228/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:101
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/rep105.php:103
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:68
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/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\account228/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/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\account228/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/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /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\account228/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:119
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:124
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /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\account228/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /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\account228/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /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\account228/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /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\account228/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/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\account228/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /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\account228/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /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\account228/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /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\account228/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /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\account228/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /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\account228/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /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\account228/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /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\account228/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /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\account228/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:108
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:131
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /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\account228/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /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\account228/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:97
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /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\account228/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /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\account228/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Qty Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Actual Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /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\account228/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /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\account228/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /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\account228/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:161
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/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\account228/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /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\account228/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /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\account228/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /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\account228/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:147
-msgid "POS location"
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:182
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /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\account228/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:89
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/rep709.php:108
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/rep709.php:108
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /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\account228/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:128
-msgid "Base"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /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\account228/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT 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\account228/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /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\account228/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /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\account228/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:51
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:52
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:55
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /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\account228/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /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\account228/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: /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\account228/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /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\account228/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:82
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:93
+msgid "Show Outstanding Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /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\account228/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:96
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:101
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /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\account228/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:115
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:122
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:130
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:139
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:146
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:150
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:156
+msgid "Print Remittances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:165
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:171
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:176
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:180
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:181
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:185
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:193
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:199
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:200
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:201
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:202
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:205
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:208
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:213
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:214
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:215
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:216
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:223
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:224
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:231
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:232
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:233
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:236
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /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\account228/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /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\account228/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: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\account228/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /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\account228/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /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\account228/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /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\account228/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: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\account228/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /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\account228/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:377
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/includes/doctext.inc:18
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /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\account228/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account228/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: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\account228/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: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\account228/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /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\account228/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /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\account228/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:61
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:66
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:68
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /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\account228/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /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\account228/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:76
+msgid "Phone/Fax/Email"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /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\account228/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: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\account228/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:122
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /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\account228/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:17
-msgid "Main Menu"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:131
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:71
-msgid "Help"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:66
-msgid "Preferences"
+#: /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\account228/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:134
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:135
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: /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\account228/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: /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\account228/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:152
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "user online"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "users online"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:159
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: /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\account228/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: /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\account228/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: /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\account228/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: /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\account228/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: /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\account228/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: /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\account228/includes/access_levels.inc:56
-msgid "System administration"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:57
-msgid "Company setup"
+#: /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\account228/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:83
+msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:102
-msgid "Users setup"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /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\account228/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:106
-msgid "Payment terms"
+#: /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\account228/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:303
+msgid "IV"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /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\account228/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /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\account228/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:120
-msgid "Display preferences"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:121
-msgid "Password changes"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:126
-msgid "Sales types"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: /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\account228/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: /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\account228/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: /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\account228/includes/access_levels.inc:131
-msgid "Sales templates"
+#: /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\account228/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: /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\account228/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: /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\account228/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: /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\account228/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: /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\account228/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: /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\account228/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /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\account228/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /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\account228/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /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\account228/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /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\account228/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /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\account228/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /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\account228/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: /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\account228/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: /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\account228/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:175
-msgid "Sales kits"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:176
-msgid "Item categories"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:177
-msgid "Units of measure"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:359
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:320
+msgid "Credit Note Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:179
-msgid "Stock status view"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:367
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:328
+msgid "Items Returned to Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:372
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:333
+msgid "Write off the cost of the items to"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:50
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:52
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:175
+msgid "&View This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:54
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:75
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:55
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:76
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:56
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:77
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:57
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:78
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:59
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:209
-msgid "Dimension view"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:119
+msgid "Select a different delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:120
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:130
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:132
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:219
-msgid "GL account groups"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:141
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:220
-msgid "GL account classes"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:224
-msgid "Tax rates"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:225
-msgid "Tax groups"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:191
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:298
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:290
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:480
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:250
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:351
+msgid "For Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:360
+msgid "Delivery From"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:231
-msgid "GL postings view"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:419
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:430
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:82
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:361
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:233
-msgid "Bank payments"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:424
+msgid "Delivery Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+msgid "Max. delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:45
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:491
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:525
+msgid "Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:511
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:248
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:515
+msgid "Action For Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:522
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:554
+msgid "Refresh document page"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:523
+msgid "Process Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:524
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:556
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:691
+msgid "Check entered data and save document"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: /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 ""
-#: c:\Apache2\htdocs\account228/includes/banking.inc:107
+#: /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 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/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/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:76
-msgid "Back"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /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\account228/includes/current_user.inc:434
-msgid "Requesting data..."
+#: /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\account228/includes/errors.inc:70
-msgid "in file"
+#: /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\account228/includes/errors.inc:70
-msgid "at line "
+#: /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\account228/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: /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\account228/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:262
+msgid "The entered invoice date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:268
+msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:39
-msgid "Incorrect Password"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:274
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:304
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account228/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/customer_invoice.php:372
+msgid "Payment terms:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:43
-msgid "Try again"
+#: /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\account228/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:436
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:449
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/customer_invoice.php:543
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:52
-#: c:\Apache2\htdocs\account228/includes/types.inc:256
-msgid "Bank Payment"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:53
-#: c:\Apache2\htdocs\account228/includes/types.inc:255
-msgid "Bank Deposit"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:54
-msgid "Funds Transfer"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:55
-msgid "Sales Invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:57
-msgid "Customer Payment"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:58
-msgid "Delivery Note"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:59
-msgid "Location Transfer"
+#: /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\account228/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: /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\account228/includes/types.inc:62
-msgid "Supplier Invoice"
+#: /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\account228/includes/types.inc:64
-msgid "Supplier Payment"
+#: /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\account228/includes/types.inc:66
-#: c:\Apache2\htdocs\account228/includes/types.inc:113
-msgid "Work Order"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:67
-msgid "Work Order Issue"
+#: /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\account228/includes/types.inc:68
-msgid "Work Order Production"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:71
-msgid "Cost Update"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:249
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:84
-msgid "Savings Account"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:85
-msgid "Chequing Account"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:87
-msgid "Cash Account"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:91
-msgid "Transfer"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:289
+msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:92
-msgid "Cheque"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:94
-msgid "Cash"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:189
-msgid "Assemble"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:190
-msgid "Unassemble"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:198
-msgid "Labour Cost"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:199
-msgid "Overhead Cost"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:214
-msgid "Assets"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:216
-msgid "Equity"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:217
-msgid "Income"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: /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\account228/includes/types.inc:219
-msgid "Expense"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:234
-msgid "Remainder"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:236
-msgid "Amount, increase base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:237
-msgid "Amount, reduce base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:238
-msgid "% amount of base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: /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\account228/includes/types.inc:241
-msgid "Taxes added"
+#: /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\account228/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: /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\account228/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: /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\account228/includes/types.inc:244
-msgid "Taxes included"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:274
-msgid "Purchased"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:275
-msgid "Service"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:200
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " for item "
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: /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\account228/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/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\account228/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: /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\account228/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /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\account228/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:646
+msgid "Invoice Date:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:647
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:648
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:650
+msgid "Place Invoice"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:652
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:187
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:653
+msgid "Delivery Note Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:654
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:655
+msgid "Cancel Delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:656
+msgid "Place Delivery"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:658
+msgid "Quotation Date:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:659
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:660
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:661
+msgid "Cancel Quotation"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:662
+msgid "Place Quotation"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:663
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:666
+msgid "Sales Order Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:667
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:670
+msgid "Commit Order Changes"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:695
+msgid "Validate changes and update document"
+msgstr ""
+
+#: /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 ""
+
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:48
#, php-format
-msgid "Records %d-%d of %d"
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: /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\account228/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: /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\account228/includes/ui/ui_input.inc:126
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:262
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:20
-msgid "Select"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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\account228/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /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\account228/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /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\account228/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /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\account228/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:137
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:218
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:238
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:243
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: /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\account228/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: /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\account228/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: /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\account228/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: /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\account228/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: /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\account228/includes/ui/ui_lists.inc:2055
-msgid "New role"
+#: /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\account228/includes/ui/ui_lists.inc:2113
-msgid "No tags defined."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
-msgid "No active tags defined."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2151
-#, php-format
-msgid "Activated for '%s'"
+#: /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\account228/includes/ui/ui_lists.inc:2154
-msgid "Installed on system"
+#: /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\account228/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /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\account228/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:416
-msgid "Included"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /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\account228/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:707
-msgid "and"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "January"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "February"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "March"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "April"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "May"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "June"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "July"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "August"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "September"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "October"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "November"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "December"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Su"
+#: /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\account228/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:281
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "We"
+#: /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\account228/includes/ui/ui_view.inc:794
-msgid "Th"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:795
-msgid "W"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:164
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /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\account228/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /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\account228/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account228/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:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /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\account228/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /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\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:164
-msgid "Updated."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:183
-msgid "Canceled."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:259
-msgid "Released."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:251
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:256
-msgid "Deliver Into Location"
+#: /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\account228/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:269
-msgid "Order Comments"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:149
-msgid "Sub-total:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:157
-msgid "Invoice Total:"
+#: /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\account228/purchasing/includes/ui/invoice_ui.inc:191
-msgid "Add GL Line"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:192
-msgid "Reset"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Invoice"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:213
-msgid "GL Items for this Credit Note"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:223
-msgid "Quick Entry:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Invoice"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:391
-msgid "Add to Credit Note"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:393
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:428
-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:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:395
-#, 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:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:426
-msgid "Items Received Yet to be Invoiced"
+#: /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\account228/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /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\account228/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:438
-msgid "Received Items Credited on this Note"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:448
-msgid "Received between"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:459
-msgid "Add All Items"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Sequence #"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "P.O."
+#: /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\account228/purchasing/includes/ui/invoice_ui.inc:469
-msgid "Received On"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Qty Yet To Invoice"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Order Price"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:475
-msgid "Qty Yet To Credit"
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:480
-msgid "Line Value"
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:547
-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_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:551
-msgid "Credits can only be applied to invoiced items."
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:90
-msgid "Supplier Currency:"
+#: /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\account228/purchasing/includes/ui/po_ui.inc:121
-msgid "Supplier's Reference:"
+#: /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\account228/purchasing/includes/ui/po_ui.inc:122
-msgid "Receive Into:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:147
-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:148
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:169
-msgid "Required Delivery Date"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:216
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:46
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:73
-msgid "Please quote Credit 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\account228/reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:122
-msgid "Dear"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:80
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: /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\account228/reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:139
-msgid "Order No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:134
-msgid "Quotation 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\account228/reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: /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\account228/reporting/includes/doctext.inc:151
-msgid "TOTAL ORDER EX VAT"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER VAT INCL."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:153
-msgid "TOTAL PO EX VAT"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:154
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:158
-msgid "As advance / full / part / payment towards:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:159
-msgid "By Cash / Cheque* / Draft No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:160
-msgid "Dated"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:161
-msgid "Drawn on Bank"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:163
-msgid "Received / Sign"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:167
-msgid "TOTAL RECEIPT"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:169
-msgid "TOTAL REMITTANCE"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:173
-msgid "Outstanding Transactions"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:176
-msgid "Statement"
+#: /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\account228/reporting/includes/doctext.inc:177
-msgid "as of"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account228/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:253
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: /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\account228/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: /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\account228/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: /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\account228/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: /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\account228/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: /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\account228/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /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\account228/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:106
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:259
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:107
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:260
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /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\account228/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /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\account228/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /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\account228/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: /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\account228/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: /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\account228/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: /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\account228/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:577
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: /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\account228/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:617
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:619
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:267
-msgid "No Customer 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\account228/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: /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\account228/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:627
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: /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\account228/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:629
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: /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\account228/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk 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\account228/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:170
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /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\account228/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account228/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:180
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: /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\account228/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:205
+msgid "Tax applied to Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:43
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:67
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:62
+msgid "Preferences"
msgstr ""
-
projects / fa-stable.git / blobdiff